TRANSMITTER, LIQUID
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Defense Logistics Agency award SPE4A626F345L is a firm-fixed-price delivery order issued under basic contract SPE4AX21D9403 to Parker-Hannifin Corporation. Awarded on August 17, 2026, the contract is for the procurement of 17 units of liquid transmitters, identified by NSN 668000869813 and part number 020-001-004. The total contract price is $66,748.12, with a unit price of $3,926.36 and a permissible quantity variance of plus or minus 10 percent. The items are scheduled for delivery by November 15, 2027. The place of performance, inspection, and acceptance is the contractor's facility in Hauppauge, New York. Administrative oversight is provided by DLA Aviation and DCMA Southern California, with payment processed through the Defense Finance and Accounting Service in Columbus, Ohio. The contract is governed by NAICS code 334513 and includes a DPAS rating for priority handling and authorization for duty-free entry. Invoicing must be submitted in accordance with DFARS 252-23-7003.
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