Cap, filler opening
Active Awarded
- Contract number
- SPE4A626F209G
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $35,148
Award facts
- Contract value 100% obligated
- $35,148.30 Current and potential, with all options
- Completion date 72% complete
- Current and potential, with all options
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- PSC
- 5342 Hardware, Weapon System
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Naples, FL, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense Aviation issued a delivery order to Parker-Hannifin Corporation on June 22, 2026, with a ceiling value of $35,148.30 for filler opening cap supplies, with an ultimate completion date of December 7, 2026.
Place of performance is Naples, FL. The order is firm fixed price with no set-aside designation.
Quick answers
Who was awarded contract SPE4A626F209G?
SPE4A626F209G was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on June 22, 2026.
How much is contract SPE4A626F209G worth?
The government has obligated $35,148 on SPE4A626F209G.
Is contract SPE4A626F209G an order under another contract?
Yes. SPE4A626F209G is a delivery order under SPE4AX21D9403, an indefinite delivery contract.
Was contract SPE4A626F209G competed?
The extent of competition for SPE4A626F209G was not competed.
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