Motor, hydraulic
Ended Awarded
- Contract number
- SPE4A721F1040
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $78,234
Award facts
- Opportunity
-
- SPE4A720T279P Solicitation number
- Contract value 100% obligated
- $78,234.15 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
- 4320 Power And Hand Pumps
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ayer, MA 01434, 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. Defense Logistics Agency Aviation awarded a $78,234.15 firm-fixed-price delivery order to Parker-Hannifin Corporation's Customer Support Operations Division, also known as the Pneutronics business unit, for a hydraulic motor. This award is not set aside for small businesses.
Parker-Hannifin is a large defense supplier that provides a wide range of aerospace and defense components, including hydraulic systems, flight controls, and other critical aircraft subsystems. The company has been awarded multiple Indefinite Delivery Vehicles (IDVs) with the Department of Defense to provide overhaul, repair, and sustainment services for military aircraft platforms such as the B-2 stealth bomber, F/A-18, AV-8B, P-8, and V-22. This specific delivery order supports the maintenance and operations of these aircraft.
Quick answers
Who was awarded contract SPE4A721F1040?
SPE4A721F1040 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on November 4, 2020.
How much is contract SPE4A721F1040 worth?
The government has obligated $78,234 on SPE4A721F1040.
Is contract SPE4A721F1040 an order under another contract?
Yes. SPE4A721F1040 is a delivery order under SPE4A117G0011, a basic ordering agreement.
Was contract SPE4A721F1040 competed?
The extent of competition for SPE4A721F1040 was competed under sap. The government received 1 offer.
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