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PISTON, RESERVOIR

Awarded
SPE4A1-26-T-2448Federal

Contract Overview

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The contract pertains to the procurement of five piston reservoir units identified by NSN 1615-01-154-7085 under solicitation SPE4A1-26-T-2448, with a delivery deadline of 171 days after award and a place of performance at the DLA Distribution facility in New Cumberland, Pennsylvania. All items must comply with stringent technical and quality requirements specified in the DLA Master List of Technical and Quality Requirements, where any 'R' or 'I' numbered provision takes precedence over general standards. Packaging must adhere to ASTM D3951 and DLA’s RP001 for palletization, while marking and labeling must follow MIL-STD-129, including mandatory barcoding and physical identification of bare items per RQ017. Hazardous materials require compliance with 29 CFR 1910.1200, FIFRA, and FFDCA, with hazard labels submitted for government approval prior to shipment. The contract mandates adherence to ISO 9001:2015 for quality management and requires sampling inspection using MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified; critical, major, and minor attributes must meet AQLs of 0.1, 1.0, and 4.0 respectively. Cybersecurity compliance is enforced through CMMC Level 2 self-assessment and NIST SP 800-171 requirements, with safeguarding of covered defense information governed by clause 252.204-7012. The contractor must use WAWF for electronic invoicing, comply with FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium, and submit all required representations including UEI and socioeconomic status. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and all subcontracting for commercial products must comply with tailored DFARS provisions. Failure to meet these requirements may result in rejection or default under the fixed-price contract structure.

General Info

Procure five piston reservoir units, deliver to New Cumberland by day 171, comply with strict quality, labeling, cybersecurity, and hazardous material standards.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

Delivery Order SPE4A5-26-F-8353 for Parker-Hannifin Corporation

PDFdelivery-order

RFQ SPE4A1-26-T-2448 for DLA Aviation

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE4A526F8353 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $17,198.50 Award Date: 08-05-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A1-26-T-2448 Line items: - PISTON, RESERVOIR (NSN/Part 1615011547085, PR 7017487199)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
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