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, November 11 at 2:00 PM ET

Register Free →

PORT CAP SUBASSEMBL

Awarded
SPE4A5-25-T-626ZFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded Parker-Hannifin Corporation a contract modification valued at $79,704.40 for the delivery of a PORT CAP SUBASSEMBL identified by NSN 4320011002757, under the solicitation SPE4A5-25-T-626Z and delivery order SPE4A122G0007, with an award date of July 21, 2026. The contract is administered by DLA Aviation’s ASC Supplier Oper OEM Division in Richmond, Virginia, and overseen by DCMA Southern California in Carson, California, with the primary point of contact being Contracting Officer Dean Allen. The place of performance is the contractor’s facility in Irvine, California, and while no shipment terms such as FOB are specified, the delivery occurs within the United States. The contract is governed by FAR 52.222-90, a clause requiring strict compliance with federal directives against racially discriminatory diversity, equity, and inclusion practices in employment and subcontracting; this clause is material to payment and must be flowed down to all domestic subcontracts, with the contractor obligated to report violations or legal challenges by subcontractors. No technical specifications, quality standards, packaging, preservation, marking, or inspection requirements are explicitly detailed in the available documentation, and no line-item quantities, unit prices, or contract type (e.g., FFP) are provided. The contractor’s CAGE code is 59211, and while it operates under NAICS code 332912 for valve and fitting manufacturing, its small business status or socioeconomic certifications are not stated. No representations, certifications, or attachments beyond the DEI clause are documented, and no payment instructions, invoicing method, or delivery schedule are specified. The award was made under a modification effective on the same date as the award, with no options, extensions, or additional performance periods identified.

General Info

Parker-Hannifin awarded $79,704.40 for port cap subassemblage under Defense Logistics Agency contract.

Contract Value

$79,704.4

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A526F3551_P00001.pdf

PDF

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?

Get full access 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 SPE4A526F3551 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $79,704.40 Award Date: 07-21-2026 Delivery order under: SPE4A122G0007 Solicitation: SPE4A5-25-T-626Z Line items: - PORT CAP SUBASSEMBL (NSN/Part 4320011002757, PR 7013232288)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1315
Solicitation SPE7MC-27-T-1315 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical for the procurement of one fluid valve stem, identified by NSN 4820-01-348-4525. The required delivery date is October 22, 2026, with shipping terms set as FOB Destination to the Nuclear Power Training Unit in Goose Creek, South Carolina. Quotations must be submitted by November 9, 2026. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, and destination inspection is required. The contract incorporates stringent technical and security requirements, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging standards. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and DLA authorization to access the data. Additionally, the procurement prohibits the use of additive manufacturing processes without prior approval and mandates compliance with DFARS cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
Federal
N0010427QX073
Solicitation # N0010427QX073
Solicitation N0010427QX073, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotation for the repair of aviation components to support Foreign Military Sales cases. The scope of work includes the repair of three pneumatic motors (NSN 2895013833198, P/N 6769111) and one electronic components assembly (NSN 5998015286638, P/N 7635814). Repaired items must meet original manufacturer specifications and operational requirements, with the contractor maintaining the total equipment baseline configuration. Delivery schedules vary by line item, with some estimated by February 26, 2027, and others required within 180 calendar days of award or induction. The contract mandates strict adherence to quality and packaging standards, including ISO 9001 compliance and MIL-STD-2073-1 for military packaging. All shipments must be marked according to MIL-STD-129 and MIL-STD-130, with specific requirements for DLR labels and FMS bar coding. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is not a small business set-aside and incorporates various DFARS and FAR clauses regarding cybersecurity, supply chain risk, and trade agreements. Proposals must be submitted electronically to the designated point of contact, and quotes limited solely to test and evaluation fees will not be accepted.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 2 months
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