This Basic Ordering Agreement (BOA) was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Parker-Hannifin Corporation's Customer Support Operations Division, doing business as Pneutronics. The $236 million, single-award IDV has an ultimate completion date of June 13, 2029 and provides strategic systems support, repair, and spare part services for a variety of military aircraft including the F/A-18, AV-8B, P-8, and V-22. The task orders issued under this BOA, valued between $7,400.04 and $86,992.00, are for the procurement of specific aircraft components such as solenoid valves, fuel system valves, controllers, and manual drive shafts. These firm fixed-price delivery orders, which are not set aside for small businesses, support the maintenance and sustainment of these military platforms. Parker-Hannifin, as a leading defense supplier, has demonstrated its ability to provide critical aerospace and defense parts and services to the U.S. government through its extensive portfolio of Indefinite Delivery Vehicles with the Department of Defense.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $0 | 4/9/25 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 4/3/25 | |
| P00003 | Other Administrative Action | $0 | 2/20/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 10/2/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 8/29/24 |
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 N0038324GBN01-N0038325FBN05 | Parker-Hannifin Corporation | $99.2k | 6/5/25 | 6/5/26 | 6/5/25 | |
Delivery Order N0038324GBN01-N0038325FBN04 | Parker-Hannifin Corporation | $14.8k | 6/9/25 | 11/16/26 | 6/9/25 | |
Delivery Order N0038324GBN01-N0038325FBN02 | Parker-Hannifin Corporation | $20.3k | 3/26/25 | 3/26/26 | 3/26/25 | |
Delivery Order N0038324GBN01-N0038325FBN03 | Parker-Hannifin Corporation | $87.0k | 2/25/25 | 8/24/26 | 2/25/25 | |
Delivery Order N0038324GBN01-N0038325FBN01 | Parker-Hannifin Corporation | $7.4k | 12/19/24 | 3/19/25 | 12/19/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
1680 - FIVE YEAR STRATEGIC SUSTAINMENT SOLUTION (S3) BASIC ORDERING AGREEMENT (BOA) TO MAXIMIZE END TO END SUPPORT OF ALL SERVICES and SUPPLIES FOR THE REPAIRS and SPARES LISTED ON ATTACHMENT A | N0038323R002C | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 2/2 | 7/3/23, 8:24 PM | |
1680 - FIVE YEAR STRATEGIC SUSTAINMENT SOLUTION (S3) CONTRACT VEHICLE TO MAXIMIZE END TO END SUPPORT OF ALL SUPPLIES FOR THE REPAIRS and SPARES LISTED ON ATTACHMENT A | N0038323R002C | Department of the Navy Naval Supply Systems Command | Solicitation 1/2 | 5/17/23, 1:49 PM |