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HOUSING AND PISTONS

Awarded
SPE4A5-25-T-715RFederal

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The Defense Logistics Agency awarded Parker-Hannifin Corporation, identified by CAGE code 59211, a fixed-price contract valued at $110,827.44 under the delivery order SPE4A122G0007 for the supply of HOUSING AND PISTONS with National Stock Number 1650010107143. The contract was issued as a modification, P00001, to the original award date of January 20, 2026, and officially awarded on July 21, 2026, under solicitation SPE4A5-25-T-715R. Performance will be executed from the contractor’s location in Irvine, California, and the contract is administered by the DLA Aviation, ASC Supplier Operations OEM Division, with oversight performed by DCMA Southern California. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented via DoD Class Deviation 2026-00040, Revision 1, which prohibits racially discriminatory DEI practices, mandates flowdown to subcontracts, requires reporting of subcontractor noncompliance or legal challenges to the clause, and ties compliance directly to payment eligibility. No technical specifications, inspection criteria, packaging standards, or quality control standards were explicitly detailed in the available documentation, and no delivery schedule, FOB terms, or quantities were provided, suggesting these may be referenced in underlying technical documentation not included. The Contracting Officer is Dean Allen, reachable at [email hidden], and no Contracting Officer’s Representative or technical point of contact is identified. The contract does not include any option quantities, socioeconomic certifications, or size status declarations, and the absence of detailed evaluation factors indicates the award was likely made on a Lowest Price Technically Acceptable basis. While electronic submissions were implied as acceptable, no formal submission portal, file types, or page limits were specified, and no payment office, accounting codes, or invoicing instructions were provided. The only formal representation required of the contractor is compliance with the DEI clause, with no other certifications or affirmative statements noted.

General Info

Parker-Hannifin awarded $110,827.44 for HOUSING AND PISTONS by DLA on July 21, 2026.

Contract Value

$110,827.44

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A526F3427 P00001 - Modification of Contract

PDF, High priority: read this firstmodification
High

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Timeline

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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE4A526F3427 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $110,827.44 Award Date: 07-21-2026 Delivery order under: SPE4A122G0007 Solicitation: SPE4A5-25-T-715R Line items: - HOUSING AND PISTONS (NSN/Part 1650010107143, PR 7013628585)

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Same NAICS industry code

NAICS: 332991
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DIBBS
BEARING, ROLLER, CYLINDR
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Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
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