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COMPENSATOR, LIQUID

Awarded
SPE4A622F419UFederal

Contract Overview

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The contract SPE4A622F419U, awarded by the Defense Logistics Agency to PARKER-HANNIFIN CORPORATION with CAGE code 59211, has a total value of $128,374.40 and was issued on July 21, 2026, as a delivery order under contract SPE4A219D0056. The primary item under this contract is the COMPENSATOR, LIQUID identified by NSN 6680-01-620-4218, though all associated contract line items—CLINs 0005, 0006, and 0007—have been administratively canceled due to unresolved vendor performance issues documented in PQDRs 205238214 and 205760889, with no expectation of replacement or further performance. The contractor is located in Irvine, CA, and the contract is administered by DCMA Southern California in Santa Ana, CA, with oversight managed by DLA Aviation in Richmond, VA. There is no explicit statement of work for new deliverables, and the contract modification terminates prior obligations without additional action. Packaging, marking, and preservation details are not specified beyond required identifiers such as the NSN, contract number, and CAGE code, and no specific MIL-STD or technical standards are cited. The contracting officer is Kevin Davis, with Andria Childs identified as the initiating contact, though no formal COR or COTR is designated. Funding actions are referenced through closed PQDRs, but no AAC, TAS, or ACRN details are provided. The contract type, invoicing method, FOB terms, inspection location, and evaluation factors are not explicitly defined in the available documentation. The contractor’s size status is inferred as other than small based on the NAICS code 332912 and contract value, with no socioeconomic certifications or affirmative representations disclosed. The modification was processed under FAR 43.103(b) and 43.203(b), indicating an administrative adjustment rather than a new procurement, and no attachments, representations, or special requirements are present in the available records.

General Info

Parker-Hannifin to supply 2 liquid compensators NSN 6680016204218 for $128,374.40 under DLA delivery order.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE4A622F419U_P00005.pdf

PDF

SPE4A622F419U.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A622F419U posted on DIBBS. Awardee: PARKER-HANNIFIN CORPORATION (CAGE 59211) Total Contract Price: $128,374.40 Award Date: 07-21-2026 Delivery order under: SPE4A219D0056 Line items: - COMPENSATOR, LIQUID (NSN/Part 6680016204218, PR 0095985919) - COMPENSATOR, LIQUID (NSN/Part 6680016204218)

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BATTERY ASSEMBLY
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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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