Hanger, cable

Ended Awarded

Contract number
0217
Awardee
Awarding agency
Obligated
$77,340

Award facts

Opportunity
  • SPE4A516TR027 Solicitation number
  • Hanger, cable Award Notice · Posted Feb 3, 2017
  • Hanger, cable Award Notice · Posted Mar 9, 2016
Contract value 100% obligated
$77,340.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
5975 Electrical Hardware And Supplies
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.

About this award

This is a $77,340.00 firm fixed price delivery order awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Parker-Hannifin Corporation for hangers, cable (National Stock Number 8504073825). The award is not set aside for small businesses.

Parker-Hannifin, a large defense contractor, has significant experience supporting various military aircraft platforms through its Customer Support Operations Division. The company holds several Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million Indefinite Delivery Contract (IDC) for overhaul and repair services on the B-2 stealth bomber's vent control valve, as well as a $236 million Basic Ordering Agreement (BOA) with the Naval Supply Systems Command for components and subsystems on aircraft like the F/A-18, AV-8B, P-8, and V-22. This delivery order appears to be part of Parker-Hannifin's broader role in maintaining and sustaining key systems on military aircraft.

Quick answers

Who was awarded contract 0217?

0217 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on February 3, 2017.

How much is contract 0217 worth?

The government has obligated $77,340 on 0217.

Is contract 0217 an order under another contract?

Yes. 0217 is a delivery order under SPE4A117G0011, a basic ordering agreement.

Was contract 0217 competed?

The extent of competition for 0217 was not competed under sap. The government received 1 offer.

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