Housing assembly
Ended Awarded
- Contract number
- 03SQ
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $145,503
Award facts
- Opportunity
-
- SPE4A515TDN53 Solicitation number
- Housing assembly Award Notice · Posted Sep 7, 2015
- Contract value 100% obligated
- $145,503.30 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 contract awarded 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 $145,503.30 firm fixed-price contract is for the delivery of a housing assembly, identified as part number 8502538691, to support military aircraft programs.
Parker-Hannifin is an established defense supplier that provides a wide range of aerospace components and subsystems, including hydraulic, fuel, and flight control systems, to the U.S. Department of Defense. The company holds several Indefinite Delivery Vehicles (IDVs) with the DoD, including a $15 million Indefinite Delivery Contract (IDC) for the overhaul and repair of the B-2 stealth bomber's vent control valve, as well as a $236 million Basic Ordering Agreement (BOA) with the Naval Supply Systems Command for strategic systems support across multiple aircraft platforms such as the F/A-18, AV-8B, P-8, and V-22. This delivery order is not set aside for small businesses.
Quick answers
Who was awarded contract 03SQ?
03SQ was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on October 1, 2015.
How much is contract 03SQ worth?
The government has obligated $145,503 on 03SQ.
Is contract 03SQ an order under another contract?
Yes. 03SQ is a delivery order under SPM4A112G0003, a basic ordering agreement.
Was contract 03SQ competed?
The extent of competition for 03SQ was not competed under sap. The government received 1 offer.
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