Washer, key
Ended Awarded
- Contract number
- SPE4A525F2908
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $23,338
Award facts
- Opportunity
-
- Washer, key Solicitation · SPE4A525T0558 · Posted Oct 9, 2024
- Contract value 100% obligated
- $23,337.60 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
This is a delivery order awarded to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics, by the Defense Logistics Agency (DLA) Aviation for the supply of aircraft washers valued at $23,337.60. The order is a firm fixed-price contract with a performance period through May 2025. Parker-Hannifin is an established defense supplier, holding various Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million IDV with the Air Force for B-2 stealth bomber components and a $236 million IDV with the Naval Supply Systems Command for strategic systems support across multiple military aircraft platforms. This delivery order is not set aside for small businesses, indicating Parker-Hannifin's status as a large, experienced prime contractor in the aerospace and defense industry.
Quick answers
Who was awarded contract SPE4A525F2908?
SPE4A525F2908 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on December 12, 2024.
How much is contract SPE4A525F2908 worth?
The government has obligated $23,338 on SPE4A525F2908.
Is contract SPE4A525F2908 an order under another contract?
Yes. SPE4A525F2908 is a delivery order under SPE4A122G0007, a basic ordering agreement.
Was contract SPE4A525F2908 competed?
The extent of competition for SPE4A525F2908 was not competed under sap. The government received 1 offer.
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