Spool sleeve assembly
Ended Awarded
- Contract number
- 04KZ
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $83,429
Award facts
- Opportunity
-
- SPE4A515TEP10 Solicitation number
- Spool sleeve assembly Award Notice · Posted Feb 2, 2016
- Spool sleeve assembly Award Notice · Posted Sep 30, 2015
- Contract value 100% obligated
- $83,429.28 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 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 (DLA) Aviation to Parker-Hannifin Corporation, a large defense contractor, for the supply of a SPOOL SLEEVE ASSEMBLY (NSN 8502876919). The contract has a ceiling value of $83,429.28 and a period of performance through October 19, 2016. It is a firm-fixed-price contract with no set-aside designation.
Parker-Hannifin's Customer Support Operations Division, also known as the Customer Support Military Division, is the awardee and will be delivering this aerospace component. The company has substantial experience as a prime contractor for the Department of Defense, having been awarded numerous delivery orders and indefinite delivery vehicles (IDVs) to support maintenance and sustainment of various military aircraft platforms, including the B-2 stealth bomber, F/A-18, AV-8B, P-8, and V-22. Key IDVs referenced include a $15 million contract with the Air Force Sustainment Center and a $236 million Basic Ordering Agreement with the Naval Supply Systems Command.
Quick answers
Who was awarded contract 04KZ?
04KZ was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on February 2, 2016.
How much is contract 04KZ worth?
The government has obligated $83,429 on 04KZ.
Is contract 04KZ an order under another contract?
Yes. 04KZ is a delivery order under SPM4A112G0003, a basic ordering agreement.
Was contract 04KZ competed?
The extent of competition for 04KZ was not competed under sap. The government received 1 offer.
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