Manual drive shaft

Ended Awarded Last action

Contract number
N0038322FUW02
Awardee
Awarding agency
Obligated
$3,300

Award facts

Opportunity
Contract value 100% obligated
$3,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92618, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 -$2,100
Supplemental Agreement for work within scope P00001 $0
Original award $5,400

About this award

This is a $3,300 firm fixed-price delivery order awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation's Customer Support Operations Division, also doing business as Pneutronics. The award is for the delivery of manual drive shafts, with a performance period ending on August 2, 2024. Parker-Hannifin is a large, established defense supplier that provides mission-critical aerospace components such as valves, pumps, actuators, and specialized assemblies to support advanced military aircraft platforms. The company holds significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million IDC with the Air Force Sustainment Center for B-2 stealth bomber vent control valve overhaul and repair services, as well as a $236 million Basic Ordering Agreement with NAVSUP for strategic systems support across multiple military aircraft. This delivery order is not set aside for small businesses.

Quick answers

Who was awarded contract N0038322FUW02?

N0038322FUW02 was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on October 15, 2021.

How much is contract N0038322FUW02 worth?

The government has obligated $3,300 on N0038322FUW02.

Is contract N0038322FUW02 an order under another contract?

Yes. N0038322FUW02 is a delivery order under N0038319GUW01, a basic ordering agreement.

Was contract N0038322FUW02 competed?

The extent of competition for N0038322FUW02 was not competed under sap. The government received 1 offer.

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