Washer, spring tensi
Ended Awarded
- Contract number
- SPE4A625F5795
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $6,174
Award facts
- Contract value 100% obligated
- $6,174.00 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
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Irvine, CA 92606, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
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 (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics. The contract is for the supply of a WASHER,SPRING TENSI equipment item, with a ceiling value of $6,174.00 and a period of performance through June 27, 2025. This is not a set-aside contract.
Parker-Hannifin Corporation is a large, established defense supplier that provides a broad range of mission-critical aerospace components, systems, and services to the U.S. military. Through its Customer Support Operations Division, the company has significant Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $15 million IDC with the Air Force Sustainment Center for B-2 stealth bomber support, and a $236 million BOA with the Naval Supply Systems Command for strategic systems support across multiple aircraft platforms. These IDVs demonstrate Parker-Hannifin's critical role in maintaining and sustaining key military systems.
Quick answers
Who was awarded contract SPE4A625F5795?
SPE4A625F5795 was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on January 16, 2025.
How much is contract SPE4A625F5795 worth?
The government has obligated $6,174 on SPE4A625F5795.
Is contract SPE4A625F5795 an order under another contract?
Yes. SPE4A625F5795 is a delivery order under SPE4AX21D9403, an indefinite delivery contract.
Was contract SPE4A625F5795 competed?
The extent of competition for SPE4A625F5795 was not competed.
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