O-ring

Ended Awarded

Contract number
SPE4A525F4574
Awardee
Awarding agency
Obligated
$14,765

Award facts

Opportunity
  • SPE4A525T4771 Solicitation number
Contract value 100% obligated
$14,765.35 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
5331 O-Ring
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

Award details come from SAM.gov/FPDS.

About this award

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics. The firm fixed-price contract, valued at $14,765.35, is for the supply of O-rings and does not have a set-aside designation.

The contract award reveals Parker-Hannifin's role as a prime and subcontractor providing critical aerospace and defense components to the U.S. government, particularly for advanced military aircraft platforms such as the B-2 stealth bomber, F/A-18, AV-8B, P-8, and V-22. The company holds significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million IDC with the Air Force Sustainment Center for B-2 vent control valve overhaul and repair, and a $236 million BOA with the Naval Supply Systems Command for strategic systems support, repair, and spare parts across multiple aircraft fleets. These contract vehicles demonstrate Parker-Hannifin's critical role in maintaining and sustaining key military aircraft systems through its specialized engineering and manufacturing capabilities.

Quick answers

Who was awarded contract SPE4A525F4574?

SPE4A525F4574 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on February 4, 2025.

How much is contract SPE4A525F4574 worth?

The government has obligated $14,765 on SPE4A525F4574.

Is contract SPE4A525F4574 an order under another contract?

Yes. SPE4A525F4574 is a delivery order under SPE4A122G0007, a basic ordering agreement.

Was contract SPE4A525F4574 competed?

The extent of competition for SPE4A525F4574 was not competed under sap. The government received 1 offer.

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