Compensator, liquid
Ended Awarded
- Contract number
- SPE4A525F1706
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $14,546
Award facts
- Opportunity
-
- SPE4A524T614V Solicitation number
- Contract value 100% obligated
- $14,545.98 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Smithtown, NY 11788, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a large defense supplier, for the delivery of a liquid compensator component. The $14,545.98 firm fixed price contract has a completion date of September 5, 2025 and is not set aside for small businesses. Parker-Hannifin, operating through its Pneutronics division, is a major provider of specialized aerospace and defense components to the U.S. government, including critical parts for advanced military aircraft platforms like the B-2 stealth bomber, F/A-18, AV-8B, P-8, and V-22. The company holds several Indefinite Delivery Vehicles (IDVs) with the Department of Defense, demonstrating its capability to maintain and sustain key military systems through the delivery of comprehensive component solutions, repair services, and spare parts.
Quick answers
Who was awarded contract SPE4A525F1706?
SPE4A525F1706 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on November 29, 2024.
How much is contract SPE4A525F1706 worth?
The government has obligated $14,546 on SPE4A525F1706.
Is contract SPE4A525F1706 an order under another contract?
Yes. SPE4A525F1706 is a delivery order under SPE4A122G0007, a basic ordering agreement.
Was contract SPE4A525F1706 competed?
The extent of competition for SPE4A525F1706 was not competed under sap. The government received 1 offer.
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