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Delivery order SPE4A6-26-F-291S was awarded on August 5, 2026, by the Defense Logistics Agency Aviation ASC Commodities Division to Parker-Hannifin Corporation. This fixed-price order, issued under basic contract SPE4AX-21-D-9403, is for the procurement of 250 units of Closure (NSN 1560011739116 / Part 6156302) at a unit price of $4.37, resulting in a total contract value of $1,092.50. The order allows for a quantity variance of plus or minus 10 percent. The contractor is required to deliver the items to DLA Distribution New Cumberland, Pennsylvania, by November 30, 2026. Performance and inspection occur at the origin in Kalamazoo, Michigan, with the government serving as the responsible party for final acceptance. The contract is designated as a rated order under the Defense Priorities and Allocations System (DPAS) to ensure priority processing. Packaging is handled by Unique Packaging Company, and all shipments must be marked with the applicable contract numbers and CAGE codes. Administrative oversight is provided by DCMA Southern California, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.
General Info
Contract Value
$1,092.5Place of Performance
Not specifiedSet-Aside
Awardee
PARKER-HANNIFIN CORPORATIONAward Issued Date
Timeline
Organization & Contact Information
Full Description
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