COMPENSATOR, LIQUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract SPE4A626V6129, awarded on July 21, 2026, to H C MERCHANDISERS, INC. (CAGE 53037), is a single-line fixed-price award totaling $48,526.56 for one unit of COMPENSATOR, LIQUID (NSN 4920-01-517-6577). Performance is required at the awardee’s location in Ontario, CA, and the contract originated from solicitation SPE4A6-25-T-19P1, modified via P00001 with an original contract date of January 5, 2026. The Defense Logistics Agency, through its Aviation, ASC Commodities Division in Richmond, VA, serves as the procuring activity, with Carl Allen acting as the contracting officer and point of contact for administrative and payment matters. The contract does not specify delivery timelines, FOB terms, or detailed inspection criteria, and no line-item breakdowns for pricing, quantities, or options are provided. The only formally incorporated clause is FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, implemented under DoD Class Deviation 2026-00040, which mandates strict compliance with non-discriminatory practices in employment and subcontracting, requires flow-down to all U.S.-based subcontractors, and obligates the contractor to report violations or legal challenges involving the clause. No other special requirements, security clearances, key personnel provisions, or options are included. Packaging, preservation, and marking requirements are not explicitly defined in the provided documentation, though the use of NSN and CAGE codes implies adherence to standard DoD marking practices, with no specific MIL-STD referenced. No inspection or acceptance location is named, and while the contract value is fully committed, no funding identifiers like AAC, TAS, or ACRN are provided. The contractor is required to provide access to records upon request, and no socioeconomic certifications or size status are disclosed. Invoicing procedures and payment portals are not specified beyond the paying office address. Section J, which would list attachments, and Section M, concerning evaluation factors, are referenced but contain no substantive content in the available materials. The award appears to be a simplified acquisition based on low value and single-item procurement, likely under a lowest price technically acceptable framework, though this
General Info
Agency
Contract Value
$48,526.56NAICS
Place of Performance
CA, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
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