SPRING
Contract Overview
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Defense Logistics Agency award SPE7L126F158J is a delivery order issued to Parker-Hannifin Corporation on August 31, 2026, for a total contract price of 6,462.00 dollars. This order was placed under Basic Ordering Agreement SPE4A126G0004 in response to solicitation SPE7L1-26-T-925L. The procurement falls under NAICS code 332613 and is managed by DLA Land and Maritime. The contract is for the supply of springs, specifically identified by NSN/Part 5360011665523 and PR 7017778505. The agreement includes standard delivery terms and payment instructions processed through the DFAS Columbus Center. Additionally, the order incorporates specific DFARS clauses concerning product verification testing and restrictions on certain telecommunications equipment.
General Info
Contract Value
$6,462Place of Performance
Not specifiedSet-Aside
Awardee
PARKER-HANNIFIN CORPORATIONAward Issued Date
Documents
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