COMPENSATOR, LIQUID QUANTITY GAUGE
Contract Overview
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AI Contract Overview
Defense Logistics Agency award SPE4A626F369G is a delivery order issued on August 19, 2026, under the primary contract SPE4AX21D9403. The contract was awarded to Parker-Hannifin Corporation for a total price of 63,185.32 dollars. This procurement falls under NAICS code 334519 and is managed by DLA Aviation. The scope of the order is for the procurement of Liquid Quantity Gauge Compensators, identified by part number 050-002-001 and NSN 6680008699810. The order consists of two contract line items, each requiring 15 units at a unit price of 1,436.03 dollars. Scheduled deliveries for these components are set for November and December 2027.
General Info
Contract Value
$63,185.32Place of Performance
Not specifiedSet-Aside
Awardee
PARKER-HANNIFIN CORPORATIONAward Issued Date
Documents
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