Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

VALVE, FLOAT, AIRCRAF

Awarded
SPE4A526F3661Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE4A122G0007 to Parker-Hannifin Corporation (CAGE 59211) for the procurement of four line items of aircraft float valves identified by National Stock Number 2915011506668, with a total contract value of $83,822.04, awarded on July 21, 2026. The contract is classified under NAICS code 332911 and is administered by DLA Aviation in Richmond, Virginia, with contract oversight handled by DCMA Southern California in Carson, California. The contractor’s place of performance is located in Irvine, California. While detailed quantities, unit prices, and delivery schedules are not specified in the documentation, the award likely follows a Lowest Price Technically Acceptable approach given the commercial nature of the item and the low-dollar value, consistent with simplified acquisition procedures. The contract incorporates the newly implemented FAR 52.222-90 clause, "Addressing DEI Discrimination by Federal Contractors," as modified by DoD Class Deviation 2026-00040, Revision 1, which mandates that the contractor prohibit racially discriminatory DEI practices, report violations by subcontractors, notify the contracting officer of any legal challenges to the clause, and flow the requirement down to all U.S.-based subcontracts. Compliance with this clause is a material condition for payment, with potential liability under the False Claims Act for noncompliance. Packaging, marking, and inspection requirements are not explicitly detailed but are inferred to align with standard DoD logistics protocols, including MIL-STD-129 for labeling and MIL-STD-2073 for packaging, given the use of NSN and CAGE code integration into the defense supply chain. The contracting officer is Carl Allen, and while no specific COR or payment office details are named, invoicing and delivery administration are expected to follow established DLA processes. No options, socioeconomic certifications, or detailed technical specifications are indicated in the award, and the contractor’s size status remains undetermined. The contract does not specify FOB terms, delivery timelines, or formal inspection locations, but performance obligations are governed by the Federal Acquisition Regulation and the specific DEI compliance requirements tied to payment.

General Info

Parker-Hannifin awarded $83,822 for four identical floating valves for aircraft, delivered under DLA contract.

Contract Value

$83,822.04

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Modification P00001 to Contract SPE4A526F3661

PDF, High priority: read this firstmodification
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE4A526F3661 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $83,822.04 Award Date: 07-21-2026 Delivery order under: SPE4A122G0007 Line items: - VALVE, FLOAT, AIRCRAF (NSN/Part 2915011506668, PR 7012301340) - VALVE, FLOAT, AIRCRAF (NSN/Part 2915011506668, PR 7011033485) - VALVE, FLOAT, AIRCRAF (NSN/Part 2915011506668, PR 7013371919) - VALVE, FLOAT, AIRCRAF (NSN/Part 2915011506668, PR 7009987129)

Similar Contracts

Same NAICS industry code

NAICS: 332911
New
DIBBS
VALVE, BALL
Solicitation # SPE7MC-27-T-0665
Solicitation SPE7MC-27-T-0665 is a fixed-price request from the DLA Weapons Support Maritime Hardware/Electrical for the procurement of four ball valves, identified by NSN 4820-01-495-1852. These items are designated as critical application items and must be delivered to the DDSP New Cumberland Facility within 161 days after order. The procurement is governed by specific technical drawings, including basic drawing 80064 4558738 Revision G and reference drawings 96169 ER2642-785-01G2 and G3, as well as TDP Rev A Gen 4. Inspection and acceptance will occur at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract imposes strict material and environmental restrictions, prohibiting the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation provides a price evaluation preference for SBA-certified HUBZone Small Business Concerns and incorporates standard FAR and DFARS clauses regarding cybersecurity, hazardous materials, and labor standards.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS