SPACER, PLATE

Delivery order SPE4A7-26-F-8426, issued on June 29, 2026, by the Defense Logistics Agency Aviation, is a firm fixed price contract awarded to Parker-Hannifin Corporation for the procurement of 456 Spacer Plates (NSN 5365-01-010-3623, P/N 152570). The total contract value is $5,686.32, with a unit price of $12.47. This order was placed under Basic Ordering Agreement SPE4A1-26-G-0004 and requires delivery within 90 days after receipt of order, establishing a delivery deadline of approximately September 28, 2026. The items are designated as critical application items and must be delivered to Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and MIL-STD-1916 or ASQ H1331 for sampling and inspection. Inspection and acceptance are conducted at the origin, specifically at the Meggitt North Hollywood Inc facility in California. Administrative oversight is provided by DCMA Southern California, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. Special requirements include a prohibition on intentionally added mercury compounds and a mandate that the DLA Master List of Technical and Quality Requirements takes precedence over other standards.