Sleeve assembly

Ended Awarded

Contract number
0374
Awardee
Awarding agency
Obligated
$131,938

Award facts

Contract value 100% obligated
$131,937.52 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC
1680 Miscellaneous Aircraft Accessories And Components
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92618, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, also known as the Customer Support Military Division. The $131,937.52 contract is for the procurement of a sleeve assembly (NSN 8502205915) with a performance period through March 30, 2016. Parker-Hannifin, a large defense supplier, has been awarded this contract as a prime contractor. The company holds several Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million Indefinite Delivery Contract focused on the B-2 stealth bomber and a $236 million Basic Ordering Agreement supporting multiple military aircraft platforms. This order is not set aside for small businesses, reflecting Parker-Hannifin's position as an established provider of specialized aerospace and defense components and services.

Quick answers

Who was awarded contract 0374?

0374 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on June 12, 2015.

How much is contract 0374 worth?

The government has obligated $131,938 on 0374.

Is contract 0374 an order under another contract?

Yes. 0374 is a delivery order under SPE4AX14D9413, an indefinite delivery contract.

Was contract 0374 competed?

The extent of competition for 0374 was not competed. The government received 1 offer.

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