Barrel cylinder, PUM
Ended Awarded
- Contract number
- 04QF
- Awardee
-
Parker-Hannifin Corporation UEI D8HJPMFFSGS3
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $78,560
Award facts
- Opportunity
-
- SPE4A516TD615 Solicitation number
- Barrel cylinder, PUM Award Notice · Posted Feb 23, 2016
- Barrel cylinder, PUM Award Notice · Posted Jan 6, 2016
- Contract value 100% obligated
- $78,559.80 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 Aviation (DLA Aviation) to Parker-Hannifin Corporation's Customer Support Operations Division, also known as Pneutronics. The $78,559.80 firm fixed-price contract is for the supply of barrel cylinders, pumps, and other aircraft components.
Parker-Hannifin is a major defense supplier that holds several Indefinite Delivery Contracts (IDCs) and Basic Ordering Agreements (BOAs) with the Department of Defense, including a $15 million IDC for overhaul and repair services on the B-2 stealth bomber's vent control valve, and a $236 million BOA to provide spare parts and maintenance support for aircraft like the F/A-18, AV-8B, P-8, and V-22. This delivery order is not a set-aside for small businesses, reflecting Parker-Hannifin's status as a large, established supplier to the U.S. military.
Quick answers
Who was awarded contract 04QF?
04QF was awarded to Parker-Hannifin Corporation by Aviation (Defense Logistics Agency) on February 23, 2016.
How much is contract 04QF worth?
The government has obligated $78,560 on 04QF.
Is contract 04QF an order under another contract?
Yes. 04QF is a delivery order under SPM4A112G0003, a basic ordering agreement.
Was contract 04QF competed?
The extent of competition for 04QF was not competed under sap. The government received 1 offer.
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