Module, HYD FLT CNT
Ended Awarded
- Contract number
- N0038323FUW09
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $131,110
Award facts
- Opportunity
-
- Module, HYD FLT CNT, , in repair/modification of Pre-Solicitation · N0038322QH207 · Posted Apr 26, 2022
- Contract value 100% obligated
- $131,110.38 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Naval Supply Systems Command (NAVSUP) has awarded a $131,110.38 firm-fixed-price delivery order contract to Parker-Hannifin Corporation's Customer Support Military Division. The contract, which has a completion date of June 17, 2024, is for the procurement of a hydraulic flight control module. This delivery order is not set aside for small businesses. Parker-Hannifin is a global leader in motion and control technologies, providing precision engineered solutions for various industries, including aerospace and defense. Through its Customer Support Military Division, the company has supplied valves, pumps, actuators, hydraulic systems, fuel systems, mechanical systems, and other parts for military aircraft. This contract supports the maintenance and sustainment of critical components for the U.S. Navy's aircraft fleet.
Quick answers
Who was awarded contract N0038323FUW09?
N0038323FUW09 was awarded to Parker-Hannifin Corporation by Naval Supply Systems Command (Department of the Navy) on February 16, 2023.
How much is contract N0038323FUW09 worth?
The government has obligated $131,110 on N0038323FUW09.
Is contract N0038323FUW09 an order under another contract?
Yes. N0038323FUW09 is a delivery order under N0038319GUW01, a basic ordering agreement.
Was contract N0038323FUW09 competed?
The extent of competition for N0038323FUW09 was not competed under sap. The government received 1 offer.
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