Bearing, roller, cyli

Ended Awarded

Contract number
SPE4A625F0978
Awardee
Awarding agency
Obligated
$43,464

Award facts

Contract value 100% obligated
$43,464.10 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
3110 Bearings, Antifriction, Unmounted
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Place of performance
Kalamazoo, MI 49001, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the Defense Logistics Agency (DLA) Aviation, a component of the U.S. Department of Defense, to Parker-Hannifin Corporation's Customer Support Operations Division, also known as the Customer Support Military Division. The $43,464.10 fixed-price delivery order is for the supply of a roller bearing for an unspecified military application. The contract has an ultimate completion date of January 28, 2026 and does not include a small business set-aside.

Parker-Hannifin is a large, established defense contractor that provides a wide range of specialized aerospace and aviation components, including hydraulic systems, fuel systems, and flight control parts, to support the maintenance and sustainment of various military aircraft platforms like the B-2 bomber, F/A-18, AV-8B, P-8, and V-22. The company holds several significant Indefinite Delivery Vehicles with the Department of Defense, including a $15 million Indefinite Delivery Contract for overhaul and repair services on the B-2's vent control valve, as well as a $236 million Basic Ordering Agreement to provide strategic systems support, repair, and spare parts for the F/A-18, AV-8B, P-8, and V-22 aircraft.

Quick answers

Who was awarded contract SPE4A625F0978?

SPE4A625F0978 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on October 17, 2024.

How much is contract SPE4A625F0978 worth?

The government has obligated $43,464 on SPE4A625F0978.

Is contract SPE4A625F0978 an order under another contract?

Yes. SPE4A625F0978 is a delivery order under SPE4AX21D9402, an indefinite delivery contract.

Was contract SPE4A625F0978 competed?

The extent of competition for SPE4A625F0978 was not competed.

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