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PUMP, FUEL, ELECTRICA

Awarded

SPE4A524F1035Federal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded Parker-Hannifin Corporation, identified by CAGE code 59211, a contract valued at $218,343.44 under delivery order SPE4AX14D9413 with an award date of July 28, 2026. The contract is for the procurement of a single line item: an electric fuel pump with NSN 2910015069499 and PR 7005030468, described as PUMP, FUEL, ELECTRICA. This award is part of the federal procurement process managed through the DIBBS system, and while no specific place of performance or point of contact details are provided, the contracting agency is clearly the Department of Defense through the Defense Logistics Agency. The solicitation number SPE4A524F1035 is referenced in the contract data, and the transaction type is classified as an award notice with no set-aside designation applied. The contract is fully funded and intended to support military operations through the supply of essential fuel system components.

General Info

Parker-Hannifin awarded $218,343.44 for electric fuel pump under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A524F1035.pdf

PDF

SPE4A524F1035_P00001.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 28

Award Notice

AwardedSep 12

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A524F1035 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $218,343.44 Award Date: 07-28-2026 Delivery order under: SPE4AX14D9413 Line items: - PUMP, FUEL, ELECTRICA (NSN/Part 2910015069499, PR 7005030468)

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