Shim
Ended Awarded
- Contract number
- SPEFA524F0019
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3 Part of Parker-Hannifin Corporation
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,232
Award facts
- Opportunity
-
- SPEFA524T0060 Solicitation number
- Contract value 100% obligated
- $6,232.32 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
- 5365 Bushings, Rings, Shims, And Spacers
- 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
Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $6,232.32 firm fixed price delivery order by the Defense Logistics Agency Aviation for item number 8510240776. This delivery order was issued against an existing indefinite delivery contract held by Parker-Hannifin with the U.S. Air Force Materiel Command Air Force Sustainment Center, valued at up to $15 million over five years, to provide overhaul, repair, and testing of vent control valves for the B-2 stealth bomber. No set aside designation was specified for this order. As a global leader in motion and control technologies, Parker-Hannifin will utilize its expertise in aircraft hydraulic, fuel and mechanical systems to fulfill requirements for the Defense Logistics Agency Aviation and support critical programs of the U.S. Air Force.
Quick answers
Who was awarded contract SPEFA524F0019?
SPEFA524F0019 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on October 31, 2023.
How much is contract SPEFA524F0019 worth?
The government has obligated $6,232 on SPEFA524F0019.
Is contract SPEFA524F0019 an order under another contract?
Yes. SPEFA524F0019 is a delivery order under SPE4A122G0007, a basic ordering agreement.
Was contract SPEFA524F0019 competed?
The extent of competition for SPEFA524F0019 was not competed under sap. The government received 1 offer.
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