The Department of the Navy Naval Supply Systems Command (DON NAVSUP) awarded a Basic Ordering Agreement (BOA) to Parker-Hannifin Corporation, a global leader in motion and control technologies, to provide a variety of aircraft parts and components for multiple Navy and Marine Corps aircraft platforms. The BOA has a period of performance from June 26, 2019 to June 26, 2024, with no set-aside designations specified. Under this IDV, DON NAVSUP has issued a series of firm fixed price delivery orders to Parker-Hannifin for items such as voltmeters, fuel-related goods, valves, solenoids, liquid transmitters, fuel quantity indicators, servo cylinders, hydraulic flap controllers, and other mechanical and electromechanical components. The delivery orders, ranging from $3,600 to over $2.3 million, are being performed out of Parker-Hannifin's facilities in Irvine, California and support the Naval Supply Systems Command's fleet maintenance, logistics, and supply chain management programs. As the prime contractor, Parker-Hannifin is leveraging its expertise as the original equipment manufacturer to deliver these critical parts and repair services to the Navy.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00010 | Other Administrative Action | $0 | 1/11/24 | |
| P00008 | Change Order | $0 | 5/25/22 | |
| P00009 | Supplemental Agreement for work within scope | $0 | 5/25/22 | |
| P00007 | Supplemental Agreement for work within scope | $0 | 5/25/22 | |
| P00006 | Supplemental Agreement for work within scope | $0 | 2/1/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0038319GUW01-N0038320FUW0H | Parker-Hannifin Corporation | $234.0k | 2/28/20 | 4/5/21 | 6/24/20 | |
Delivery Order N0038319GUW01-N0038322FUW02 | Parker-Hannifin Corporation | $3.3k | 10/15/21 | 8/2/24 | 6/3/24 | |
Delivery Order N0038319GUW01-N0038321FUW0J | Parker-Hannifin Corporation | $61.1k | 5/26/21 | 4/21/23 | 5/25/22 | |
Delivery Order N0038319GUW01-N0038321FUW0H | Parker-Hannifin Corporation | $53.2k | 5/20/21 | 5/1/23 | 5/20/21 | |
Delivery Order N0038319GUW01-N0038322FUW0Z | Parker-Hannifin Corporation | $312.0k | 9/23/22 | 7/10/24 | 8/21/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Five Year Repair Basic Ordering Agreement (BOA)in support of 125-line item components for multiple aircrafts platforms AV8B, F18, H1, H53, V22, E2/C2, P3, P8, H60, C130, Avionics support equipment | N0038318Y1010 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 8/23/18, 2:11 PM | |
Five Year Repair Basic Ordering Agreement(BOA)in support of 112-line item components for multiple aircrafts platforms AV8B, F18, H1, H53, V22, E2/C2, P3, P8, H60, E2/C2, Engines (F404), FMS. | N0038318Y1010 | Department of the Navy Naval Supply Systems Command | Award Notice 2/2 | 1/25/19, 10:40 AM |