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REPAIR KIT, SLEEVE A

Awarded
SPE4A626F1056Federal

Contract Overview

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

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The Defense Logistics Agency awarded contract SPE4A626F1056 to Parker-Hannifin Corporation on August 10, 2026, for a total price of 25,100.25 dollars. This award, issued as a delivery order under SPE4AX21D9403, is for the procurement of Repair Kit, Sleeve A, identified by NSN/Part 1680010344514 and PR 7014217236. The contract falls under NAICS code 339991 and was managed by the Department of Defense. Following the initial award, modification P00001 was issued by DLA Aviation to address a delivery issue resulting from the order not being received via DIBBS. This modification extended the delivery date for CLIN 0001 from July 6, 2026, to August 30, 2027, while maintaining the original unit price of 1,004.01 dollars.

General Info

DLA awarded Parker-Hannifin $25,100.25 for sleeve repair kits, extending delivery to August 2027.

Contract Value

$25,100.25

NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE4A626F1056

PDF, High priority: read this firstmodification
High

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A626F1056 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $25,100.25 Award Date: 08-10-2026 Delivery order under: SPE4AX21D9403 Line items: - REPAIR KIT, SLEEVE A (NSN/Part 1680010344514, PR 7014217236)

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