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SCREW, CAP, SOCKET HE

Awarded
SPE4A5-26-T-8184Federal

Contract Overview

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Delivery order SPE4A526F8485, issued on August 5, 2026, by the Defense Logistics Agency Aviation, is a firm fixed-price award to Parker-Hannifin Corporation for the procurement of 41 socket head cap screws (NSN 5305013965830). The total contract value is $31,685.62, with a unit price of $772.82 and zero tolerance for quantity variance. This order was placed under the larger contract vehicle SPE4A126G0004 and is designated for delivery to the Government of Israel, Ministry of Defense, by September 14, 2027. The awardee is identified as a small business, specifically a small disadvantaged and women-owned business. Performance and quality are governed by strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 Revision N for marking, and MIL-STD-130 Revision K for item identification. Inspection and acceptance are conducted at the origin in Kalamazoo, Michigan, by government representatives, utilizing sampling procedures per MIL-STD-1916 or ASQ H1331. Administrative oversight is provided by DLA Aviation and DCMA, with specific technical and quality requirements outlined in the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies.

General Info

DLA awarded Parker-Hannifin $31,685.62 for 41 cap screws for Israel's Ministry of Defense.

Contract Value

$31,685.62

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A5-26-F-8485 Delivery Order

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 SPE4A526F8485 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $31,685.62 Award Date: 08-05-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-8184 Line items: - SCREW, CAP, SOCKET HE (NSN/Part 5305013965830, PR 7015553129)

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