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FILLER ASSEMBLY

Awarded

SPE4A1-26-T-1874Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The U.S. Defense Logistics Agency has awarded Parker-Hannifin Corporation, operating under CAGE code 59211, a delivery order valued at $12,425.70 under contract SPE4A126G0004, following solicitation SPE4A1-26-T-1874. The award, dated July 29, 2026, pertains to a single line item: a FILLER ASSEMBLY identified by NSN 1680011520736 and procurement request number 7016336498. This procurement falls under the NAICS code 332994, indicating involvement in other fabricated metal product manufacturing, and is categorized as a federal acquisition without any specific set-aside designation. The contract is administered by the Department of Defense with performance to be carried out within the United States, though no specific city, state, or zip code is provided for the place of performance. The award is accessible through the DIBBS system with a direct link for reference.

General Info

Procurement of seven filler assemblies by Defense Logistics Agency, solicitation deadline April 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A126F1360.pdf

PDF

SPE4A1-26-T-1874.pdf

PDF

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Timeline

1 update

PhaseAwarded

PostedApr 14

Solicitation

Amendment 1Apr 14

Contract was updated

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A126F1360 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $12,425.70 Award Date: 07-29-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A1-26-T-1874 Line items: - FILLER ASSEMBLY (NSN/Part 1680011520736, PR 7016336498)

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