Rod, piston, linear a
Ended Awarded
- Contract number
- 01VF
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $126,618
Award facts
- Opportunity
-
- Rod, piston, linear a Award Notice · Posted Jun 11, 2015
- Contract value 100% obligated
- $126,617.50 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Irvine, CA 92618, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order (SPM4A112G0003|01VF) awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a large defense supplier. The contract, with a ceiling value of $126,617.50, is for the procurement of piston rods for military aircraft. It is a firm fixed price contract with a July 2016 completion date.
Parker-Hannifin is a prime contractor with significant experience supporting U.S. Department of Defense aviation programs. The company holds several 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 for overhaul and repair services on the B-2 stealth bomber, as well as a $236 million Basic Ordering Agreement (BOA) with the Naval Supply Systems Command for strategic systems support, repair, and spare part services for various military aircraft platforms. This delivery order does not utilize a small business set-aside.
Quick answers
Who was awarded contract 01VF?
01VF was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on June 11, 2015.
How much is contract 01VF worth?
The government has obligated $126,618 on 01VF.
Is contract 01VF an order under another contract?
Yes. 01VF is a delivery order under SPM4A112G0003, a basic ordering agreement.
Was contract 01VF competed?
The extent of competition for 01VF was not competed under sap. The government received 1 offer.
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