Valve, fuel system

Ended Awarded Last action

Contract number
0478
Awardee
Awarding agency
Obligated
$344,113

Award facts

Opportunity
Contract value 100% obligated
$344,113.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 2 offers 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
Other Administrative Action 2 $0
Original award 8504340058 ! Valve, fuel system $344,113

About this award

This federal contract award, valued at $344,113.41, was issued by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division (also doing business as Pneutronics) for the delivery of fuel system valves. The contract is a firm fixed-price delivery order and is not set aside for small businesses, indicating Parker-Hannifin's status as a large, established defense supplier.

The award is part of Parker-Hannifin's broader portfolio of federal contracts and Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million IDC with the Air Force Sustainment Center for the overhaul and repair of the B-2 stealth bomber's vent control valve, and a $236 million Basic Ordering Agreement with the Naval Supply Systems Command for strategic systems support, repair, and spare part services across multiple military aircraft platforms. These contract vehicles demonstrate Parker-Hannifin's critical role in maintaining and sustaining key systems across various military aircraft fleets, leveraging its advanced engineering and manufacturing capabilities to provide comprehensive aerospace component solutions.

Quick answers

Who was awarded contract 0478?

0478 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on June 6, 2017.

How much is contract 0478 worth?

The government has obligated $344,113 on 0478.

Is contract 0478 an order under another contract?

Yes. 0478 is a delivery order under SPE4A117G0011, a basic ordering agreement.

Was contract 0478 competed?

The extent of competition for 0478 was competed under sap. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award