O-RING

The Defense Logistics Agency awarded a firm-fixed-price delivery order to Parker-Hannifin Corporation under the base contract SPE4AX-21-D-9403 for the supply of 448 O-rings, identified by NSN 5331016879598 and manufacturer CAGE code 3H889, with a total contract value of $12,978.56 at a unit price of $28.97. The order includes a ±10% quantity variance, allowing for a delivery range between 403 and 493 units, and was issued on July 14, 2026, with delivery required by February 16, 2027. The contract is FOB origin at Parker-Hannifin’s facility in Irvine, California, meaning title and responsibility transfer upon shipment from the origin, with physical delivery destined for DLA Distribution’s New Cumberland, Pennsylvania facility. The contractor has certified as a small business, small disadvantaged business, and women-owned small business, and the order is designated as a DPAS-rated priority under 15 CFR 700, mandating accelerated production and delivery to support national defense needs. Packaging must occur at facility 3H889 with all shipments labeled using the contract and delivery order numbers, though no specific packaging standards or preservation requirements are specified. Inspection and acceptance occur at the origin, performed by the government, with no detailed quality or test standards provided beyond conformity to the contract and the use of the authorized NSN. Payment is processed through DLA Financial and Accounting Service in Columbus, Ohio, using traditional voucher-based methods, and oversight is managed by Contracting Officer Chadney Thompson and the DLA Aviation ASC Commodities Division, with technical oversight assigned to DCMA Southern California. The contract does not reference any MIL-STDs, include special requirements, or cite technical specifications, relying instead on commercial item standards and the NSN for compliance.