Delivery Order SPE4A718D0024-SPE4A718F127C

The Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command awarded a Firm Fixed Price Delivery Order contract to Parker-Hannifin Corporation's Customer Support Operations division, also known as Customer Support Military Division, for the procurement of an ACCUMULATOR HYDRAULIC NSN 1650-01-205-8155. The contract has a potential value of $167,951.76 and a completion date of April 20, 2021. This award is not associated with a set-aside designation. Through...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to ECI Defense Group, Inc., a for-profit subchapter S corporation based in Lawrenceville, Georgia. The contract has a ceiling value of $135,117.53 and a period of performance through September 7, 2025. The contract is for the procurement of 17 units of ACCUMULATOR,HYDRAUL, identified by NSN 1650013876126. This item was originally solicited through an RFQ (Request for Quote) process, with...

<p>This federal contract award was issued by the TACOM Life Cycle Management Command, a Defense agency, to York Industries, Inc., a for-profit manufacturer, for the delivery of 93 hydraulic accumulators with part number 81616 0860166001 Rev B and NSN 3040-01-434-8048. The contract, valued at $83,390.31, is a firm fixed price delivery order with a completion date of February 24, 2016. The contract was not set aside for any specific business type.</p>

Defense Logistics Agency Land and Maritime awarded a $13,297.96 firm fixed price delivery order to Burhani Enterprises Inc., doing business as Clear Ridge Hardware, on February 11, 2021. The order is for 8507980266 accumulators, hydraulic, to be delivered by October 4, 2021. No set-aside designation was applied to this award placed under an unspecified government-wide acquisition contract vehicle. As the Defense Logistics Agency supports military services and defense agencies, the hydraulic...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime division to Kampi Components Co Inc., a small business subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the procurement of 8 hydraulic accumulators (NSN 3040000681552) at a ceiling value of $27,380.96, with a performance period ending on August 3, 2025. The original solicitation was an electronic Request for Quote (RFQ) with no set-aside designation,...

This is a $575,761.34 firm-fixed-price definitive contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Global Incorporated, an SBA-certified HUBZone small business manufacturer based in Somerset, Pennsylvania. The contract is for the delivery of hydraulic accumulators (NSN 8503801683) with a completion date of February 2, 2018. Global Incorporated is a key supplier in the defense maritime logistics supply chain, holding several significant Indefinite Delivery Vehicles...

This is a firm fixed-price delivery order issued by the Defense agency Aviation to Sikorsky Aircraft Corporation, the prime contractor. The contract is for the procurement of 4563271778 - ACCUMULATOR,HYDRAUL, with a total potential value of $29,723.81 and a completion date of January 10, 2024. The contract was competitively awarded without a set-aside designation. Sikorsky Aircraft Corporation, a manufacturer of military and civilian helicopters and rotorcraft, is providing the supplies and...

This is a federal delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a global leader in motion and control technologies. The contract, valued at $57,883.40, is for the procurement of a hydraulic accumulator (Part Number 8510738531). The contract has a period of performance through September 23, 2025 and utilizes a fixed price redetermination pricing structure. Parker-Hannifin's Customer Support Operations Division, also known as the...

This firm fixed price contract for $367,027.70 was awarded by the Defense Logistics Agency Aviation (DLA) to Transaero, Inc. to supply 13 hydraulic accumulators identified as National Stock Number 1650-01-172-9451. The accumulators must be delivered within 152 days of order receipt and meet critical application configuration control requirements. The original solicitation sought these accumulators and did not designate a set-aside. Triumph Actuation Systems in the United Kingdom was identified...

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Linmarr Associates, Inc., a self-certified small disadvantaged and woman-owned business. The $127,642.65 contract is for the delivery of hydraulic accumulators, which are components used in various defense systems. The contract is part of a larger set of indefinite delivery/indefinite quantity (IDIQ) contracts that Linmarr Associates holds with DLA Land and Maritime, DLA Aviation, and DLA Troop Support....