Spool and sleeve AY

Ended Awarded

Contract number
SPE4A625F089G
Awardee
Awarding agency
Obligated
$49,951

Award facts

Contract value 100% obligated
$49,951.44 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
4320 Power And Hand Pumps
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Kalamazoo, MI 49001, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics. The $49,951.44 contract is for the delivery of SPOOL AND SLEEVE AY components, with a completion date of May 13, 2026. Parker-Hannifin, a large, established defense supplier, is not a small business and the contract was not set aside. This award is part of Parker-Hannifin's broader work supporting the U.S. military, including through Indefinite Delivery Vehicles (IDVs) with the Air Force and Navy for the overhaul, repair, and supply of critical components for aircraft such as the B-2 stealth bomber, F/A-18, AV-8B, P-8, and V-22. The company's expertise in manufacturing high-performance aerospace parts and assemblies positions it as a key supplier of mission-critical components to the Department of Defense.

Quick answers

Who was awarded contract SPE4A625F089G?

SPE4A625F089G was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on May 16, 2025.

How much is contract SPE4A625F089G worth?

The government has obligated $49,951 on SPE4A625F089G.

Is contract SPE4A625F089G an order under another contract?

Yes. SPE4A625F089G is a delivery order under SPE4AX21D9403, an indefinite delivery contract.

Was contract SPE4A625F089G competed?

The extent of competition for SPE4A625F089G was not competed.

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