Lining, friction
Ended Awarded
- Contract number
- 0489
- Awardee
-
Meggitt Aircraft Braking Systems Corporation UEI GNCCDKLN2GD3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $87,255
Award facts
- Contract value 100% obligated
- $87,255.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 1630 Aircraft Wheel And Brake Systems
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Akron, OH 44306, USA
Award details come from SAM.gov/FPDS.
About this award
This firm fixed-price delivery order contract was awarded by the Defense Logistics Agency (DLA) Aviation to Meggitt Aircraft Braking Systems Corporation, a subsidiary of Parker-Hannifin Corporation, to provide aircraft brake linings. The $87,255.00 contract does not have a set-aside designation, allowing Meggitt to compete as a large business. Meggitt is a leading manufacturer of aircraft braking systems and components, specializing in wheels, brakes, brake control systems, and associated parts for both military and commercial aircraft. Through this contract, Meggitt will deliver friction linings to support the maintenance, repair, and overhaul (MRO) of various aircraft platforms, including the U.S. Coast Guard's HC-144 and HC-27J maritime patrol aircraft, as well as the C-130, P-3, and MH-65 aircraft operated by the Air Force and other services. In addition to this specific delivery order, Meggitt holds several significant indefinite delivery vehicles (IDVs) with federal agencies, including a single-award IDIQ contract with the U.S. Coast Guard and IDIQ contracts with the DLA Aviation and Air Force Materiel Command.
Quick answers
Who was awarded contract 0489?
0489 was awarded to Meggitt Aircraft Braking Systems Corporation by Aviation (Defense Logistics Agency) on December 11, 2015.
How much is contract 0489 worth?
The government has obligated $87,255 on 0489.
Is contract 0489 an order under another contract?
Yes. 0489 is a delivery order under SPE4AX13D9418, an indefinite delivery contract.
Was contract 0489 competed?
The extent of competition for 0489 was not competed. The government received 1 offer.
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