Purchase Order SPE5EJ19V6990
- Not listed
- This is a firm fixed price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation's Composite Sealing Systems Division, also known as Parker Hannifin Advanced Products Co, to provide GASKET products. The contract has a ceiling value of $19,523.97 and was awarded on September 24, 2013 with an ultimate completion date of April 2, 2014. The contract does not have a set-aside designation. As a prime contractor, Parker-Hannifin has received...
- This is a firm fixed price purchase order awarded by the Naval Supply Systems Command to Parker-Hannifin Corporation's Composite Sealing Systems Division, also known as Parker Hannifin Advanced Products Co. The $33,024.50 contract is for the delivery of metallic seals, gaskets, and other custom airframe components to support the Navy's requirements. As a prime contractor, Parker-Hannifin has received numerous similar delivery orders from the Defense Logistics Agency Aviation to provide these...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Parker-Hannifin Corporation's Composite Sealing Systems Division, also known as Parker Hannifin Advanced Products Co. The contract, valued at $126,456.00, is for the delivery of GASKET products. The contract has no set-aside designation. As a prime contractor, Parker-Hannifin has received numerous similar awards from the Defense Logistics Agency Aviation and NAVSUP to provide metallic aircraft...
- This is a $3,456.10 fixed price redetermination delivery order awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation's Customer Support Operations division. The order is for the delivery of aircraft gaskets with a completion date of April 1, 2024. Parker-Hannifin Corporation is a manufacturer of aerospace and industrial products that has previously provided various aircraft parts and components to the Department of Defense under prime contracts and as a subcontractor to...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation's Customer Support Military Division. The $6,086.95 firm-fixed-price contract is for the delivery of aircraft gaskets. The award has a completion date of December 12, 2024. Parker-Hannifin is a prime contractor that has received numerous awards from the Department of Defense and other federal agencies to provide aircraft parts, components, and services. This contract is not set aside...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation, a global leader in motion and control technologies. The $6,431.10 firm-fixed-price contract is for the delivery of GASKET (NSN: 8510101772), with a performance period through August 2, 2024. Parker-Hannifin's Customer Support Operations Division, also known as the Customer Support Military Division, will provide this component in support of unspecified military aircraft programs. The...
- This is a $1,080.00 firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) Aviation to Parker-Hannifin Corporation for the provision of aircraft gaskets. The contract has a period of performance through March 18, 2024 and does not have a set-aside designation. Parker-Hannifin is a large manufacturer of motion and control technologies that has a history of providing aerospace parts and components as both a prime contractor and subcontractor to Department of Defense agencies...
- This is a delivery order contract awarded by the Defense Logistics Agency Aviation (DLAA) to Parker-Hannifin Corporation, a leading manufacturer of motion and control technologies. The $3,477.30 firm fixed-price contract is for the supply of a GASKET component, with a period of performance through February 2024. Parker-Hannifin, through its Customer Support Operations Division, is a prime contractor providing a range of aerospace and defense products and services to the U.S. government. This...
- This is a delivery order contract awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Parker-Hannifin Corporation, a global leader in motion and control technologies. The $7,615.88 firm fixed price contract is for the supply of a GASKET item, with a period of performance through September 3, 2024. Parker-Hannifin's Customer Support Operations Division, also known as the Customer Support Military Division, is the awardee. This division provides a range of products and services to...
- This federal contract award is for the delivery of gaskets (NSN 8510324347) to the Defense Logistics Agency (DLA) Aviation, a field activity under the Department of Defense. The $16,873.92 firm fixed-price delivery order was awarded to Parker-Hannifin Corporation, a leading manufacturer of aerospace and defense components, through its Customer Support Operations Division also known as the Customer Support Military Division. Parker-Hannifin has established itself as a prime contractor for the DLA...
This is a $76,092.00 firm fixed price purchase order contract awarded by the Defense Logistics Agency Aviation to Parker-Hannifin Corporation's Composite Sealing Systems Division, also known as Parker Hannifin Advanced Products Co. The contract is for the delivery of gaskets, a type of aircraft component. There is no set-aside designation for this award. Parker-Hannifin Corporation is a global manufacturer of motion and control technologies, and a major supplier of metallic seals, gaskets, and other custom airframe components to the Department of Defense. Through its Composite Sealing Systems Division, the company has received numerous firm fixed price delivery orders from the Defense Logistics Agency Aviation to provide these products for military fleet supply and maintenance. Parker-Hannifin has also been awarded subcontracts from major defense contractors like Honeywell, Aerotech Rocketdyne, Rolls Royce, and Lockheed Martin to supply specialty gaskets and other custom airframe parts on various projects.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
GASKET | SPE5EJ19T8865 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 1/1 | 8/5/19, 1:16 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $76.1k | 9/11/19 |