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RING, VALVE, BUTTERFLY

Awarded
SPE4A627F1034Federal

Contract Overview

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

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Defense Logistics Agency award SPE4A627F1034 is a delivery order issued on October 20, 2026, under the basic contract SPE4AX21D9403. The contract was awarded to Parker-Hannifin Corporation, CAGE code 59211, for a total price of $38,237.31. This procurement falls under NAICS code 332919 and was managed by DLA Weapons Support. The scope of the order is for the procurement of 177 units of Butterfly Valve Rings, identified by part number 2496890 and NSN 2995011587318. The specified delivery date for these supplies is July 24, 2028.

General Info

DLA awarded Parker-Hannifin $38,237.31 for 177 butterfly valve rings by July 2028.

Contract Value

$38,237.31

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A6-27-F-1034 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

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 SPE4A627F1034 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $38,237.31 Award Date: 10-20-2026 Delivery order under: SPE4AX21D9403 Line items: - RING, VALVE, BUTTERFLY (NSN/Part 2995011587318, PR 7018745404)

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACP
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

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in about 1 month
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