Bearing, roller, thru
Ended Awarded Last action
- Contract number
- SPE4A524F1494
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $152,036
Award facts
- Opportunity
-
- SPE4A523T602J Solicitation number
- Contract value 100% obligated
- $152,036.01 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
- 3110 Bearings, Antifriction, Unmounted
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kalamazoo, MI 49001, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $152,036 |
About this award
Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $152,036.01 firm fixed price delivery order by the Defense Logistics Agency Aviation for bearing, roller, thru items. No set aside designation was specified for this contract. This delivery order is issued under an existing indefinite delivery contract held by Parker-Hannifin Corporation with the Department of the Air Force Materiel Command Air Force Sustainment Center, valued at up to $15 million over five years through September 2028. The delivery order will provide bearing components in support of the Air Force's aircraft sustainment programs managed by the Defense Logistics Agency Aviation, with work performed in Kalamazoo, Michigan and completed by February 2025.
Quick answers
Who was awarded contract SPE4A524F1494?
SPE4A524F1494 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on November 27, 2023.
How much is contract SPE4A524F1494 worth?
The government has obligated $152,036 on SPE4A524F1494.
Is contract SPE4A524F1494 an order under another contract?
Yes. SPE4A524F1494 is a delivery order under SPE4A122G0007, a basic ordering agreement.
Was contract SPE4A524F1494 competed?
The extent of competition for SPE4A524F1494 was not competed under sap. The government received 1 offer.
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