Nut, plain, spline
Ended Awarded
- Contract number
- SPE4A524F3537
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $47,285
Award facts
- Opportunity
-
- SPE4A523T629K Solicitation number
- Contract value 100% obligated
- $47,284.50 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
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Irvine, CA 92606, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $47,284.50 firm fixed price delivery order by the Defense Logistics Agency Aviation for aircraft nuts. This delivery order was issued under an existing indefinite delivery contract that Parker-Hannifin holds with the Department of the Air Force Materiel Command Air Force Sustainment Center for sustainment services in support of B-2 stealth bomber vent control valves. Valued at up to $15 million over five years, this contract vehicle provides for the overhaul, teardown, testing, evaluation, and repair of these valves. No set-aside designation was specified for the present award. Parker-Hannifin will perform the work out of its Irvine, California facility, with a completion date of December 9, 2024.
Quick answers
Who was awarded contract SPE4A524F3537?
SPE4A524F3537 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on December 14, 2023.
How much is contract SPE4A524F3537 worth?
The government has obligated $47,285 on SPE4A524F3537.
Is contract SPE4A524F3537 an order under another contract?
Yes. SPE4A524F3537 is a delivery order under SPE4A122G0007, a basic ordering agreement.
Was contract SPE4A524F3537 competed?
The extent of competition for SPE4A524F3537 was not competed under sap. The government received 1 offer.
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