Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

MANIFOLD, FLUID, AIRC

Awarded
SPE4A7-26-T-7378Federal

Contract Overview

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

AI Contract Overview

Show more

PARKER-HANNIFIN CORPORATION, with CAGE code 59211, has been awarded a delivery order under the basic contract SPE4A122G0007 for the supply of a MANIFOLD, FLUID, AIRC, identified by NSN 2995014434168 and PR 7009617353, at a total contract value of $437,224.95. The award was issued on July 21, 2026, following solicitation SPE4A7-26-T-7378, and the contract modification P00001 formalizes the delivery under the Defense Logistics Agency’s procurement system. Performance is to occur at the contractor’s facility located in Irvine, California, with no alternate delivery locations specified. The contract does not include detailed specifications for the item, quantity, unit price, or delivery schedule, and no FOB terms or payment instructions are outlined in the available documentation. The Government retains oversight through the contracting officer, Dean Allen, based in Richmond, Virginia, with no designatedCOR or COTR identified. The contract incorporates FAR clause 52.222-90, Addressing DEI Discrimination by Federal Contractors, effective under DoD Class Deviation 2026-00040, Revision 1, requiring the contractor to refrain from racially discriminatory DEI practices, mandate flowdown of this requirement to all subcontractors, and report violations or legal challenges to the Contracting Officer. Labeling and marking of the delivered item must comply with Standard Form 30, Rev. 11/2016, and include the designated NSN 7540-01-152-8070 and the contractor’s CAGE code 59211; however, specific packaging, preservation, barcoding, or MIL-STD requirements are not explicitly defined in the provided documents, though compliance with standard military logistics standards such as MIL-STD-129 and MIL-STD-2073 is implied. No evaluation factors, technical specifications, inspection criteria, quality standards, or contract options are detailed, and socioeconomic certifications, size status, or security clearance requirements are not addressed. The contract remains administratively binding with no payment office, invoicing method, or appropriation data specified, and the award was issued under a federal procurement process

General Info

Parker-Hannifin to deliver aircraft fluid manifold for $437,224.95 under DLA contract.

Contract Value

$437,224.95

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A726F3034 P00001 - Modification

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A726F3034 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $437,224.95 Award Date: 07-21-2026 Delivery order under: SPE4A122G0007 Solicitation: SPE4A7-26-T-7378 Line items: - MANIFOLD, FLUID, AIRC (NSN/Part 2995014434168, PR 7009617353)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M2-27-T-0243
Solicitation SPE7M2-27-T-0243 is a Request for Quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 hose elbows. The required hardware is specified as Type CL, Group VIII, Hose Size -32, Tube Size 1-1/2, and is designated as a critical application item. The items must comply with basic specifications MIL-DTL-24787/3A and reference specification MIL-DTL-24787A. A key requirement is that the manufacturer must be approved on the Qualified Products List at the time of contract award. Additionally, the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of August 4, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, and palletization must follow DLA packaging requirements. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must also comply with the Buy American Act and various DFARS cybersecurity and safety regulations.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS