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MANIFOLD, FLUID, AIRC

Awarded

SPE4A7-25-T-0349Federal

Contract Overview

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

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The Defense Logistics Agency has awarded Parker-Hannifin Corporation, with CAGE code 59211, a contract valued at $381,025.81 for the supply of a fluid manifold for aircraft, identified by NSN 2995014675223 and part number 7009360522. This delivery order is issued under the existing contract SPE4A122G0007 and stems from solicitation SPE4A7-25-T-0349, which was posted on DIBBS with a response deadline of October 15, 2024, and resulting in an award dated July 27, 2026. The NAICS code 332919 categorizes the work under other fabricated metal product manufacturing, and the contract is classified as a federal award with no specific set-aside designation. Performance will occur within the United States, though no specific city or state is provided, and the award is administered by the Department of Defense through the DLA. The contract details are accessible via the official DIBBS portal, and the item being procured is a critical component for aircraft fluid systems.

General Info

Parker-Hannifin awarded $381,025.81 for aircraft fluid manifold under DLA contract, issued July 27, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE4A725F3025_P00002.pdf

PDF

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Timeline

PhaseAwarded

PostedOct 7

Combined Synopsis

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 SPE4A725F3025 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $381,025.81 Award Date: 07-27-2026 Delivery order under: SPE4A122G0007 Solicitation: SPE4A7-25-T-0349 Line items: - MANIFOLD, FLUID, AIRC (NSN/Part 2995014675223, PR 7009360522)

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