Plate, retaining, PUM
Ended Awarded
- Contract number
- SPE4A525F5908
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $18,610
Award facts
- Contract value 100% obligated
- $18,609.50 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Kalamazoo, MI 49001, 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 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 contract, valued at $18,609.50, is for the supply of PLATE,RETAINING,PUM components. Parker-Hannifin is a large, established defense supplier 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 contract with the Department of the Air Force Materiel Command for overhaul and repair services for the B-2 stealth bomber's vent control valve, and 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. This delivery order contract is not set aside for small businesses.
Quick answers
Who was awarded contract SPE4A525F5908?
SPE4A525F5908 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on March 5, 2025.
How much is contract SPE4A525F5908 worth?
The government has obligated $18,610 on SPE4A525F5908.
Is contract SPE4A525F5908 an order under another contract?
Yes. SPE4A525F5908 is a delivery order under SPE4A122G0007, a basic ordering agreement.
Was contract SPE4A525F5908 competed?
The extent of competition for SPE4A525F5908 was not competed under sap. The government received 1 offer.
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