Delivery Order SPE4A517DP008-SPE4A520F3199
Award Date 10/30/19
Potential Completion Date 6/26/20
Potential Value Not listed
Federal Agency
Awardee
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Fixed Price Redetermination
Place of Performance
Torrance, CA 90501, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $22,970 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to U.S.A. Spares Inc., a small business manufacturer of mechanical and hydraulic parts located in Carlisle, Pennsylvania. The contract is for the delivery of CAP,ACCUMULATOR (National Stock Number 8510985269) and has a period of performance through May 22, 2026. U.S.A. Spares Inc. holds several significant Indefinite Delivery Vehicles (IDVs) with DLA Land and Maritime and the Naval...
- This federal contract award, with ID SPE4A517P8045, was issued by the Defense Logistics Agency (DLA) to Gold Star Partners, LLC, a self-certified small disadvantaged business. The contract is a firm fixed-price purchase order for the delivery of 8504521907 ! CAP,ACCUMULATOR, with a ceiling value of $6,789.00 and an ultimate completion date of August 15, 2017. The contract does not have a set-aside designation. As a DLA contract, this award is likely related to the agency's efforts to support the...
- This $80,261.00 firm fixed price purchase order contract was awarded by the Defense Logistics Agency Land and Maritime to Rev-Cap Company, Inc., a self-certified small disadvantaged business and Subchapter S corporation. The contract is for the delivery of hydraulic accumulators to support the agency's supply chain, maintenance, and logistics programs providing spare parts and consumables to military services. Rev-Cap Company has previously received prime and subcontract awards from the...
- Parker-Hannifin Corporation's Services and Support Operations Division, operating as Pneutronics, has been awarded a delivery order valued at $17,228.50 for the supply of accumulator caps. This firm fixed-price contract, awarded on August 12, 2025, represents a child order under a larger indefinite delivery vehicle with the Defense Logistics Agency Aviation. The work will be performed in Kalamazoo, Michigan, with an ultimate completion date of February 9, 2026. No small business set-aside was...
- Parker-Hannifin Corporation's Services and Support Operations Division (Pneutronics) received a delivery order award from the Defense Logistics Agency (DLA) Aviation on August 20, 2025, for the supply of accumulator caps valued at $17,228.50. This firm fixed-price delivery order, which is not set aside for small businesses, is structured as a child contract under a larger indefinite delivery vehicle and carries an ultimate completion date of February 17, 2026. The work will be performed in...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a prime contractor and global leader in motion and control technologies. The $5,374.20 firm-fixed-price contract is for the delivery of an 8510040950 aircraft accumulator cap. The order is in support of the maintenance and sustainment of various military aircraft platforms, including the B-2 stealth bomber. Parker-Hannifin has a significant Indefinite Delivery Contract (IDC) with the...
- This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a global manufacturer of motion and control technologies. The contract, valued at $8,604.75, is for the supply of an aircraft component, specifically an accumulator cap. The contract has a performance period ending on July 29, 2024 and is a firm fixed-price delivery order. Parker-Hannifin's Customer Support Operations Division, also known as the Customer Support...
- The Defense Logistics Agency Aviation awarded a purchase order valued at approximately $879 to Tactair Fluid Controls Inc., a division of Transdigm Group Incorporated, for CAP,ACCUMULATOR items. Performance will occur in Liverpool and Salina, New York under firm fixed pricing over a six-month period concluding in March 2024. No subcontractors or set aside designations were indicated. The DLA Aviation supports procurement for the Department of Defense's aviation needs, and this contract will...
- This is a firm-fixed-price purchase order contract awarded by the TACOM Life Cycle Management Command (TACOM), a major subordinate command of the U.S. Army Materiel Command (AMC), to H&R Parts Company LLC, a small business contractor. The contract is for the procurement of 1 hydraulic accumulator, National Stock Number 3040-00-508-0126, part number 7974982, with a ceiling value of $100,773.40 and a period of performance through August 10, 2016. The contract was set aside for total small...
- This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation for the procurement of a CAP, ACCUMULATOR part with a ceiling value of $6,449.04. The contract has an ultimate completion date of June 13, 2024. Parker-Hannifin Corporation, a global leader in motion and control technologies, is providing this part through its Customer Support Military Division. This delivery order is not associated with a set-aside program. Parker-Hannifin...
- SPE4A517DP008Indefinite Delivery Contract
- SPE4A517DP008-SPE4A520F3199Delivery Order
8506943727 ! CAP,ACCUMULATOR
Posted 10/30/19
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Acquisition of multiple supplies to be placed on a long term contract | SPE4A2-16-R-0011 | Defense Logistics Agency Aviation | Award Notice 2/2 | 8/24/16, 11:56 AM | |
This market analysis is being conducted to identify potential sources that may possess the expertise, capabilities, and experience to meet DLA Aviations requirements for worldwide support of Moog, Inc. sole source products for multiple weapon systems. | SPE4A216R0011 | Defense Logistics Agency Aviation | Award Notice 1/2 | 6/8/16, 3:47 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | ($3k) | 4/10/20 | |
| Not listed | Not listed | $3.2k | 10/30/19 |