Seal, plain

Ended Awarded

Contract number
SPE4A521F2172
Awardee
Awarding agency
Obligated
$81,839

Award facts

Contract value 100% obligated
$81,838.82 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
5330 Packing And Gasket Materials
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Fixed Price Redetermination
Place of performance
Avon, OH 44011, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award, valued at $81,838.82, was issued by the Defense Logistics Agency Aviation (DLA Aviation) to Parker-Hannifin Corporation's Customer Support Operations Division, also known as the Customer Support Military Division. The award is for the delivery of SEAL,PLAIN aircraft components, with a completion date of June 7, 2021.

Parker-Hannifin is a long-standing defense supplier, providing a wide range of critical aerospace and defense products and services to the U.S. government. This contract award is not set aside for small businesses. Parker-Hannifin also holds several significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million Indefinite Delivery Contract (IDC) with the Department of the Air Force Materiel Command Air Force Sustainment Center for the overhaul and repair of components for the B-2 stealth bomber, as well as a $236 million Basic Ordering Agreement (BOA) with the Naval Supply Systems Command to provide strategic systems support, repair, and spare part services for various military aircraft platforms.

Quick answers

Who was awarded contract SPE4A521F2172?

SPE4A521F2172 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on November 15, 2020.

How much is contract SPE4A521F2172 worth?

The government has obligated $81,839 on SPE4A521F2172.

Is contract SPE4A521F2172 an order under another contract?

Yes. SPE4A521F2172 is a delivery order under SPE4AX14D9413, an indefinite delivery contract.

Was contract SPE4A521F2172 competed?

The extent of competition for SPE4A521F2172 was not competed.

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