Delivery Order SPE4A718D5324-SPE4A719F068N

Parker-Hannifin Corporation's Services and Support Operations Division, operating as Pneutronics, was awarded a delivery order on July 16, 2025, for the supply of a valve cap (part number 8511502159) by the U.S. Air Force. This firm fixed-price delivery order, with a ceiling value of $1,044.50 and an ultimate completion date of September 15, 2026, represents a child contract with no small business set-aside designation. The work will be performed in Irvine, California, and the component will...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to Aerospace Control Products, Inc. to provide a high-pressure hose (NSN 8510380367). The contract has a ceiling value of $5,525.00 and a completion date of July 5, 2024. Aerospace Control Products, Inc. is a manufacturer and supplier of aviation and aerospace components, including pressure switches, regulators, vacuum pumps, hoses, and other accessories. While this specific award does not have a...

The Air Force Sustainment Center awarded a purchase order to Samstar LLC for fuel pressure indicators, valued at $54,736, on March 5, 2026, under a total small business set-aside. The requirement covers C-130 Pressure Indicators (NSN 6620-01-394-4019 LG, PN 10401N01P00), cockpit-mounted units that display fuel tank pump output pressure ranging from zero to 50 PSI for aircraft fuel system cross-feed manifolds. Work is performed in Newark, Delaware. The order carries firm fixed-price pricing and a...

This is a $32,068.90 fixed-price redetermination delivery order contract awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations division. The contract is for the procurement of a pump port cap (NSN 8509965554). This delivery order is part of a larger single-award indefinite delivery contract (IDC) that Parker-Hannifin holds with the U.S. Air Force Materiel Command Air Force Sustainment Center, worth up to $15 million over 5 years...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to Hydro-Aire Aerospace Corp, a subsidiary of Crane Co. located in Burbank, California. The contract is for the procurement of 8511219186 - CAP, PUMP, FUEL BOOST, with a ceiling value of $7,514.00 and a period of performance through February 27, 2026. Hydro-Aire Aerospace Corp is a for-profit manufacturer of aerospace and defense components, specializing in critical aviation spare parts...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Defense Logistics Agency (DLA) Land and Maritime division to American Petroleum Services Mil LLC, a minority-owned, Hispanic American-owned small disadvantaged business based in Miami, Florida. The contract is for the procurement of PROTECTIVE DUST CAPS (NSN 8511361710) with a ceiling value of $17,320.10 and a period of performance extending to September 2, 2025. The contract was awarded on May 5,...

Parker-Hannifin Corporation's Services and Support Operations Division was awarded a delivery order on August 12, 2025, for the procurement of an accumulator cap (NSN 8511565694) under a firm fixed-price contract with a ceiling value of $17,228.50. The work will be performed in Kalamazoo, Michigan, with an ultimate completion date of February 9, 2026. This delivery order was issued without a set-aside designation, reflecting Parker-Hannifin's status as a large, established aerospace and...

Parker-Hannifin Corporation's Services and Support Operations Division was awarded a delivery order by the Defense Logistics Agency Aviation for the procurement of a cylinder cap (NSN 8511386141) with a firm fixed-price ceiling value of $2.63K. The delivery order, issued on May 16, 2025, carries an ultimate completion date of January 21, 2026, and will be performed at the company's Irvine, California facility. This award utilizes no small business set-aside designation, reflecting...

The Defense Logistics Agency Aviation awarded a $45,729 firm fixed price purchase order to Pall Aeropower Corporation of New Port Richey, Florida. The order is to deliver 49 each of indicator, pressure national stock number 6685013948578 in accordance with solicitation INDICATOR, PRESSURE. The solicitation sought the approved source part number 18350 RD859UL081Y2 to support the agency's supply of this item. No other details were provided on major subcontractors or high-level context beyond the...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to R P M Supply Corporation, a woman-owned small business located in Dublin, Ohio. The contract is for the procurement of NSN 4310015216774 TANK,PRESSURE, with a ceiling value of $97,425.00 and a period of performance through June 15, 2022. This contract was awarded as a result of a competitive solicitation posted on January 9, 2022, which did not utilize any set-aside programs. R P...