Purchase Order N0038322PH031
- Not listed
- This is a federal contract award to Parker-Hannifin Corporation's Customer Support Operations Division, also known as Pneutronics, by the Naval Supply Systems Command (NAVSUP). The award is for the delivery of electronic control products, with a ceiling value of $5,800 and a final completion date of March 28, 2025. The contract is a firm fixed-price delivery order and is not set aside for small businesses. Parker-Hannifin is an established large defense supplier that provides critical...
- This is a firm-fixed price delivery order contract awarded to Parker-Hannifin Corporation, doing business as Pneutronics, by the Naval Supply Systems Command for the repair of a UARRSI slipway. The contract has a ceiling value of $741,115.00 and a completion date of December 6, 2027. Parker-Hannifin is a large, established defense supplier that provides critical aerospace and defense components to the U.S. federal government, including specialized parts such as valves, pumps, actuators, and...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics. The contract, valued at $27,969.00, is for the supply of an aircraft support assembly component. Parker-Hannifin is a large, established defense supplier that provides a wide range of critical aerospace and defense components, including hydraulic, fuel, and flight control systems, to multiple...
- This is a firm-fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation for the delivery of electronic control components. The contract has a ceiling value of $145,123.50 and a period of performance that extends through May 27, 2025. The original solicitation was a pre-solicitation notice for a sole-source procurement of a critical aircraft part, NSN 7R-1680-016285772-P8, which requires engineering source approval due to unique...
- This is a $3,459.00 fixed-price with economic price adjustment delivery order awarded by the Aviation division of the Defense Logistics Agency (DLA) to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics. The contract is for the manufacture and delivery of FACE,SEAL MATING components, with a period of performance through October 6, 2025. Parker-Hannifin, a large established defense supplier, has been awarded this contract without any small business...
- This is a firm fixed-price delivery order awarded by the Naval Supply Systems Command to Parker-Hannifin Corporation's Customer Support Operations Division, also doing business as Pneutronics, for the supply of a "MODULE HYD FLT,CON". The contract has a ceiling value of $156,825.12 and a period of performance through February 26, 2025. Parker-Hannifin is a large, established defense supplier that provides critical aerospace and defense components to the U.S. federal government,...
- This is a $145,702.25 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Parker-Hannifin Corporation's Pneutronics division for the maintenance and repair of control panels for the U.S. Navy. The contract has a period of performance through February 7, 2024. Parker-Hannifin is a large, established defense supplier that provides critical aerospace and defense components to the U.S. government, including specialized parts such as valves, pumps, actuators, and...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation, a large defense supplier, for the procurement of aircraft components. The contract, valued at $67,100.00, is not set aside for small businesses. Parker-Hannifin's Customer Support Operations Division, doing business as Pneutronics, will deliver specialized hydraulic, fuel, and flight control system components to support various military aircraft platforms, including the...
- This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation, a global leader in motion and control technologies, for the delivery of an oil pump assembly. The $91,568.70 contract has an ultimate completion date of April 17, 2019. Parker-Hannifin's Customer Support Operations Division, doing business as Pneutronics, will manufacture and deliver the required item. This award is not set aside for small businesses. Parker-Hannifin also...
- The Naval Supply Systems Command awarded a $24,629.41 firm fixed-price purchase order to Parker-Hannifin Corporation's Services and Support Operations Division (operating as Pneutronics) on March 12, 2025, for the procurement of seven units of a specialized flight-critical indicator (NSN 7R-6680-011278879-GF) requiring repair or modification. The contract, which will be performed in Irvine, California, and is scheduled for completion by March 12, 2026, represents a non-set-aside award to this...
This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Parker-Hannifin Corporation, doing business as Pneutronics, for the delivery of 55 units of an engineering-approved component, NSN 7R-1680-016038586-FZ. The contract has a ceiling value of $252,110.39 and a performance period ending on January 31, 2025. Parker-Hannifin, a large, established defense supplier, has been awarded this contract as the sole approved source due to its unique design capability, engineering skills, and manufacturing/repair knowledge for this flight-critical component. The contract is not set aside for small businesses. Parker-Hannifin has been awarded numerous delivery orders and Indefinite Delivery Vehicles (IDVs) by the Department of Defense, demonstrating its critical role in maintaining and sustaining key military aircraft systems.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CONTROLLER, ARS, IN REPAIR/MODIFICATION OF | N0038322RH043 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 11/26/21, 6:18 AM | |
CONTROLLER, ARS, IN REPAIR/MODIFICATION OF | N0038322RH043 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 11/10/21, 9:47 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00013 | Supplemental Agreement for work within scope | ($36k) | 12/16/24 | |
| P00012 | Supplemental Agreement for work within scope | ($34k) | 11/26/24 | |
| P00011 | Supplemental Agreement for work within scope | $36.1k | 9/24/24 | |
| P00008 | Supplemental Agreement for work within scope | $0 | 5/7/24 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 3/12/24 |