Capacitor, fixed, metalized-PAP

Ended Awarded

Contract number
SPE4A525F5376
Awardee
Awarding agency
Obligated
$22,744

Award facts

Contract value 100% obligated
$22,743.84 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
5910 Capacitors
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92618, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, also doing business as Pneutronics. The $22,743.84 contract is for the supply of metalized-paper fixed capacitors (NSN 8511193118) with a completion date of November 17, 2025. This contract does not have a set-aside designation, indicating Parker-Hannifin's status as a large, established defense supplier. Parker-Hannifin is a global leader in motion and control technologies, providing critical aerospace and defense components to the U.S. federal government, specializing in high-performance hydraulic, fuel, and flight control systems. 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 the B-2 stealth bomber's vent control valve overhaul and repair services, as well as a $236 million Basic Ordering Agreement with the Naval Supply Systems Command for strategic systems support, repair, and spare part services across multiple military aircraft platforms.

Quick answers

Who was awarded contract SPE4A525F5376?

SPE4A525F5376 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on February 19, 2025.

How much is contract SPE4A525F5376 worth?

The government has obligated $22,744 on SPE4A525F5376.

Is contract SPE4A525F5376 an order under another contract?

Yes. SPE4A525F5376 is a delivery order under SPE4A122G0007, a basic ordering agreement.

Was contract SPE4A525F5376 competed?

The extent of competition for SPE4A525F5376 was not competed under sap. The government received 1 offer.

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