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WASHER, SPECIAL, CONTROL

Awarded
SPE4A5-26-T-460KFederal

Contract Overview

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Solicitation SPE4A5-26-T-460K is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of eight special control washers. The required items are identified as Parker-Hannifin Corporation part number 60151 and National Stock Number 1650-01-018-9491. Designated as a critical application item, the supplies must be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The required delivery timeline is 168 days after receipt of order, with a need ship date of March 16, 2027, and an original required delivery date of March 31, 2028. The contract mandates strict quality and security compliance, including a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment restrictions.

General Info

DLA Aviation seeks eight Parker-Hannifin control washers for delivery to Hill AFB, Utah.

Contract Value

$7,498

NAICS

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

Place of Performance

UT, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A5-26-T-460K - Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE4A5-27-F-0035 Order for Supplies or Services - Parker-Hannifin Corporation

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

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE4A527F0035 posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $7,498.00 Award Date: 10-05-2026 Delivery order under: SPE4A126G0004 Solicitation: SPE4A5-26-T-460K Line items: - WASHER, SPECIAL, CONTROL (NSN/Part 1650010189491, PR 7018390109)

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