Delivery Order SPE4A219D0056-SPE4A620F253H
- Not listed
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $60,191.10 firm fixed price delivery order from the Defense Logistics Agency Aviation for 8508218345 COMPENSATOR,LIQUID. No set aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously provided various aircraft parts and components to Department of Defense agencies through past prime contracts. This delivery order is issued under...
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $188,474.08 firm fixed price delivery order from the Defense Logistics Agency Aviation for 8508625658 COMPENSATOR,LIQUID. No set aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously provided various aircraft parts and components to Department of Defense agencies through prime contracts and served as a subcontractor to major...
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $82,939.35 firm fixed price delivery order by the Defense Logistics Agency Aviation for 8508616354 COMPENSATOR,LIQUID. No set aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously provided aircraft parts and components to various Department of Defense agencies through past prime contract awards. This delivery order is issued...
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $158,783.40 firm fixed price delivery order from the Defense Logistics Agency Aviation for 8507586428 COMPENSATOR,LIQUID. No set aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously provided aircraft parts and components to various Department of Defense agencies through both prime contracts and subcontracts. This delivery order...
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $66,453.40 firm fixed price delivery order by the Defense Logistics Agency Aviation for 8508580290 COMPENSATOR,LIQUID. No set aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously provided aircraft parts and components to various Department of Defense agencies through both prime contracts and subcontracts. This delivery order is...
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $54,118 firm fixed price delivery order by the Defense Logistics Agency Aviation for 8509419445 COMPENSATOR,LIQUID. This delivery order was issued against an existing indefinite delivery contract held by Parker-Hannifin with the Air Force Sustainment Center for overhauling, testing, and repairing vent control valves for the B-2 stealth bomber, with a potential value of $15 million over five years....
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $123,498.20 firm fixed price delivery order by the Defense Logistics Agency Aviation to provide one 8507099172 compensator, liquid. No set-aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously supplied various aircraft parts and components to Department of Defense agencies through prime contracts and served as a subcontractor to...
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $69,158.60 firm fixed price delivery order by the Defense Logistics Agency Aviation for 8507007633 COMPENSATOR,LIQUID. No set aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously provided aircraft parts and components to Department of Defense agencies through both prime contracts and subcontracts. This delivery order was issued...
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $210,085.22 firm fixed price delivery order by the Defense Logistics Agency Aviation for the supply of 8504058520 COMPENSATOR,LIQUID. This delivery order was issued against an existing indefinite delivery contract held by Parker-Hannifin Corporation with the Department of the Air Force Materiel Command Air Force Sustainment Center for overhaul, repair, and testing of vent control valves for the...
- Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $94,080.91 firm fixed price delivery order by the Defense Logistics Agency Aviation to provide 8507320957 compensators, liquid. No set-aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously supplied various aircraft parts and components to Department of Defense agencies through prime contracts and served as a subcontractor to...
- SPE4A219D0056Indefinite Delivery Contract
- SPE4A219D0056-SPE4A620F253HDelivery Order
Parker-Hannifin Corporation, through its Customer Support Operations division, has been awarded a $76,197.68 firm fixed price delivery order from the Defense Logistics Agency Aviation for 8507586424 COMPENSATOR,LIQUID. No set aside designation was specified for this contract. Parker-Hannifin Corporation is a manufacturer of goods that has previously provided aircraft parts and components to various Department of Defense agencies through both prime contracts and subcontracts. This delivery order was issued under an existing indefinite delivery contract between Parker-Hannifin Corporation and the Air Force Sustainment Center worth up to $15 million over five years for overhaul and repair of vent control valves on the B-2 stealth bomber, with a recent $3.8 million order issued in September 2023 for those services.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
(FSC) 6680 (Liquid, Gas Flow, Liquid Level, and Mechanical Motion | SPE4A219R0001 | Defense Logistics Agency Aviation | Award Notice 2/2 | 9/20/19, 2:04 PM | |
LONT TERM CONTRACT FOR FSC 6680 | SPE4A219R0001 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 10/1/18, 4:14 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/24/20 | |
| Not listed | Not listed | $76.2k | 8/14/20 |