DRIVE ASSEMBLY, VALV
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE4A526F2387, awarded by the Defense Logistics Agency to PARKER-HANNIFIN CORPORATION under the delivery order SPE4A122G0007, is for the procurement of one line item: DRIVE ASSEMBLY, VALV, identified by NSN 4810000099506, with a total contract value of $229,400.80. The award was issued on July 17, 2026, following solicitation SPE4A5-26-T-2864, and performance is to occur at the contractor’s facility in Irvine, California. The contract is administered by DCMA Southern California and paid by DLA Aviation in Richmond, Virginia, with the contractor’s remittance address also in Irvine. The solicitation was processed as a delivery order under an existing indefinite-delivery contract, and while the contract type is not explicitly stated, the single-line-item structure and fixed price suggest a firm-fixed-price arrangement. No option quantities, extended delivery schedules, or FOB terms are specified, indicating a straightforward, one-time delivery under the base award. The contract imposes mandatory compliance with FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, issued under DoD Class Deviation 2026-00040, Revision 1, which implements Executive Orders 14275, 14265, and 14398, as well as OMB M-25-26. This clause requires the contractor to prohibit racially discriminatory practices in employment and subcontracting, report any violations or legal challenges to the Contracting Officer, and ensure subcontractors adhere to the same obligations. The contractor, identified by CAGE code 59211, is not designated in the documentation as a small business or under any socioeconomic program, and no size status or socioeconomic certifications are affirmed. Technical specifications, inspection criteria, packaging requirements, and quality standards for the drive assembly are not detailed in the available materials, and no specific delivery timeline, acceptance location, or invoicing methodology is provided. The award lacks clear evaluation factors or a stated basis for selection, and while attachments and additional contract conditions are referenced, they are not included in the accessible documentation. The contracting officer is Dean Allen, with no designated COR or COTR identified, and the contract includes no provisions for security
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