MOUNTING FLANGE ASS

Delivery order SPE4A6-26-F-300L, issued on August 11, 2026, by the Defense Logistics Agency Aviation under basic contract SPE4AX-21-D-9403, awards Parker-Hannifin Corporation a total value of $78,131.25 for the procurement of Mounting Flange Assemblies (Part No. 55974). The order consists of two line items totaling 15 units, with 10 units due by April 19, 2027, and 5 units due by May 19, 2027. The contract allows for a quantity variance of plus or minus 10 percent. Performance and inspection will take place at the contractor's facility in Kalamazoo, Michigan, with shipping destined for DLA Distribution San Diego. The awardee is identified as a small, disadvantaged woman-owned business. This is a DPAS rated order, requiring priority fulfillment under 15 CFR 700. Packaging is handled by Unique Packaging Company in Hudsonville, Michigan, and all shipments must be clearly marked with the basic contract and delivery order numbers for traceability. Contract administration is managed by DCMA Southern California, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio.