PUMP,HYDRAULIC
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) Aviation at Philadelphia, PA has awarded Parker Hannifin Customer Support a Delivery Order (SPRPA1-26-F-RSOB) under contract SPE4A122G0007 for 22 Hydraulic Pumps (PUMP, HYDRAULIC), valued at $1,009,508.72. This award is for a Foreign Military Sales (FMS) Critical Application Item destined for Norway.
Scope of Work
This delivery order covers the acquisition of 22 PUMP, HYDRAULIC units (NSN: 4320016435963, Part Number: 53023-07). These items are identified as FMS Critical Application Items. Early and incremental deliveries are acceptable, with shipment directed to DCMA SOUTHERN CALIFORNIA, CARSON, CA.
Contract & Timeline
- Type: Delivery Order (Firm Fixed-Price)
- Contract/Order Number: SPE4A122G0007 / SPRPA1-26-F-RSOB
- Awarded Contractor: Parker Hannifin Customer Support
- Total Order Value: $1,009,508.72
- Award Date: Published 2026-05-06
- Delivery Date: 2026 MAY 04, with FMS delivery by 2028 APR 24.
- Set-Aside: Not applicable; awarded on an "Other Than Full & Open Competition" basis.
Justification & Evaluation
This award was made on an "Other Than Full & Open Competition" basis, citing 10 USC 3204(A)(1) and FAR 6.302-1. A Justification & Approval (J&A) document indicates that Parker Hannifin and Sikorsky were identified as the only capable sources. This is due to the item being a Critical Application Item (CAI) and the lack of economically available technical data for other manufacturers. Market research confirmed no other interested sources.
Additional Notes
This requirement is for Foreign Military Sales (FMS), specifically for Norway (TAC code P925). Payment will be processed by Defense Finance & Accounting Service via Wide Area Workflow (WAWF). The overall expected final delivery date for the requirement is 09/14/2029.