6680-01-620-4218 Compensator,liquid quantity gaug
One item DLA buys: its open requests for quotation, approved sources and past DLA awards.
Overview
National Stock Number record
- Open RFQs
- 0
- Last price paid
- …
- Standard price
- $4,961.40 per EA
- DLA's catalog price, not a price paid
- Approved sources
- 2
- Awards on record
- 19
- 2014 to 2025
- DLA stock on hand
- 20
- as of Sep 2026; no DLA demand forecast
Identification
- Item name
- Compensator,liquid quantity gaug
- NSG (group)
- 66 · Instruments and laboratory eqpt
- NIIN assigned
- 23-JUL-13
- Unit
- EA (Each)
- NSN
- 6680-01-620-4218
- NIIN
- 01-620-4218
Name, end product, NIIN date and unit: DLA's Federal Logistics Information System (PUB LOG). Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
Approved suppliers
Manufacturers and part numbers DLA has qualified for this item, and the part numbers in its catalog record
| Supplier | CAGE | CAGE status | Part status (RNCC / RNVC) | Supplier part # | Listed in |
|---|---|---|---|---|---|
| PARKER-HANNIFIN CORPORATION | 26055 | A (Active) | 3 (Design control reference) / 2 (An item-identifying number) | 021-135-104 | DLA approved-source file |
| FIRSTMARK AEROSPACE CORPWon before | 3BMV1 | A (Active) | 5 (Secondary reference) / 2 (An item-identifying number) | FG150J4-FAC | DLA approved-source file |
| 98748 | A (Active) | 1 (Source control reference) / 2 (An item-identifying number) | 201236986-22 | FLIS part list | |
| Parker-Hannifin CorporationWon before | 59211 | A (Active) | 5 (Secondary reference) / 1 (Not identify an item of production without the use of additional information) | 021-135-104 | FLIS part list |
| 98748 | A (Active) | D (Drawing number reference) / 9 (Was the design control reference) | 201236986 | FLIS part list |
Source: DLA's approved-source file published with the RFQs and the part list of DLA's catalog record (FLIS). CAGE and part status are FLIS's codes with DLA's wording.
Pricing and awardees
Characteristics
Government-defined characteristics of this item (FLIS)
Hazardous and environmental
- Hazardous material (HMIC)
- N (No data in hmirs)
Additional identifiers
- II
- 0
- DEMIL
- Q: Demilitarization not required; trade security controls apply (strategic list item)
- Precious metals (PMIC)
- A (Does not contain precious metal)
- Schedule B
- 9026800000
- PINC
- 0020723
- Criticality (CRIT CD)
- X
- On FedMall
- Yes
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP).
Major organizational entity (MOE) rules
How each service or agency buys and manages this item
| Rule | MOE | AMC | AMSC | NIMSC | IMC | AAC | DSOR |
|---|---|---|---|---|---|---|---|
| FXGG | Air Force (DF) | 1Suitable for competition (second or later time) | BSource control drawing names the makers | Z |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). AMC and AMSC wording: DFARS PGI 217.7506. Hover a code for DLA's wording.
Government organizations
The services and agencies that manage or use this item
| Organization | Effective date | Unit of issue | Unit price | Qty per unit | Controlled inventory | Shelf life | Acquisition advice | Source of supply |
|---|---|---|---|---|---|---|---|---|
| Air Force (DF) | 01-OCT-2026 | EA (Each) | $4,961.40 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
| DLA (DS) | 01-OCT-2026 | EA (Each) | $4,961.40 | 1 (1) | U (Unclassified) | No limit | Z (Insurance/numeric stockage objective) | SMS (Defense logistics agency) |
Source: DLA's PUB LOG files (FLIS Data Electronic Reading Room), updated monthly; code wording from DLA's code table (P_HELP). Unit prices are DLA's standard prices (its catalog price to its customers, with DLA's surcharge), not prices DLA paid.
DIBBS RFQs
Recent DLA requests for quotation for this item on DIBBS, newest first: 0 open now
| Solicitation | NSN | Item name | Qty | Unit | Std. price | Last price | Est. value | Set-aside | Tech docs | Posted | Return by |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A527T1752DIBBS only | 6680-01-620-4218 | Compensator,liquid quantity gaug | 2 | EA | $4,961.40 per EA | … | … | No set-aside | Yes | October 22, 2026 | October 30, 2026Closed |
→ These RFQs in the DIBBS list
Source: the request-for-quotation (RFQ) files DLA publishes on DIBBS each day. An RFQ that is also a SAM.gov notice links to that notice. Return-by dates are DIBBS's.
DLA stock on hand
As of September 2026
DLA's own inventory
- On hand
- 20
- On back order
- 0
- Reorder point
- 92.5At or under the reorder point
- Condition
- A (serviceable, issuable without qualification)
- On hand
- On back order
- Reorder point
By month
| Month | NSN | Stock on hand | Reorder point |
|---|---|---|---|
| September 2026 | 6680-01-620-4218 | 20 | 92.5 |
| August 2026 | 6680-01-620-4218 | 23 | 92.5 |
| July 2026 | 6680-01-620-4218 | 31 | 92.5 |
| June 2026 | 6680-01-620-4218 | 35 | 92.5 |
| May 2026 | 6680-01-620-4218 | 6 | 92.5 |
| April 2026 | 6680-01-620-4218 | 6 | 92.5 |
| March 2026 | 6680-01-620-4218 | 13 | 92.5 |
| February 2026 | 6680-01-620-4218 | 21 | 92.5 |
| January 2026 | 6680-01-620-4218 | 37 | 92.5 |
| December 2025 | 6680-01-620-4218 | 44 | 92.5 |
| November 2025 | 6680-01-620-4218 | 52 | 92.5 |
| October 2025 | 6680-01-620-4218 | 57 | 92.5 |
| September 2025 | 6680-01-620-4218 | 69 | 92.5 |
Showing 1 to 10 of 13 results
Source: DLA's monthly on-hand, back-order and reorder-point files (DLA FOIA reading room), each month as of its last day. DLA's own inventory, not a purchase: stock near or under the reorder point, or back orders, usually come before a buy.
DLA forecast
DLA's purchase forecast for the next 24 months, and its lead time
DLA's own figures
- Lead time
- administrative 148 days, production 345 days (493 in all)
Source: DLA's monthly files in its FOIA reading room: the 24-month demand forecast (what DLA expects to buy, not a commitment) and the ALT/PLT file (administrative lead time: requirement to award; production lead time: award to delivery).
DLA award history
19 award lines since 2014, 2 winning CAGEs
| Winner | Awards | Last award |
|---|---|---|
| 59211Parker-Hannifin Corporation | 16 | April 30, 2025 |
| 3BMV1FIRSTMARK AEROSPACE CORP | 3 | November 14, 2018 |
| Year | Awards | Winning CAGEs |
|---|---|---|
| 2025 | 1 | 1 |
| 2022 | 2 | 1 |
| 2021 | 1 | 1 |
| 2020 | 2 | 1 |
| 2019 | 1 | 1 |
| 2018 | 3 | 1 |
| 2017 | 1 | 1 |
| 2016 | 5 | 1 |
| 2015 | 2 | 1 |
| 2014 | 1 | 1 |
Source: DLA's award history files (its FOIA reading room: every DLA award line since 2013, refreshed monthly), plus the past awards listed in this item's RFQ documents that those files lack. Counts are award lines, not dollars; surplus buys are left out.
DLA awards for this item
13 awards from the item's award history, in FPDS
| Rank | Vendor | Obligated | |
|---|---|---|---|
| 1 | PARKER-HANNIFIN CORPORATION | $1,442,015 | 10 |
| 2 | FIRSTMARK AEROSPACE CORP | $138,649 | 3 |
| Contract | Awarded | Awardee | Obligated |
|---|---|---|---|
| SPE4A625F061EFrom the item's award history | April 30, 2025 | PARKER-HANNIFIN CORPORATION | $329,255 |
| SPE4A622F419UFrom the item's award history | September 16, 2022 | PARKER-HANNIFIN CORPORATION | $128,374 |
| SPE4A722F6061From the item's award history | February 25, 2022 | PARKER-HANNIFIN CORPORATION | $128,374 |
| SPE4A621F6284From the item's award history | January 19, 2021 | PARKER-HANNIFIN CORPORATION | $124,739 |
| SPE4A620F253JFrom the item's award history | August 14, 2020 | PARKER-HANNIFIN CORPORATION | $158,783 |
| SPE4A620F5847From the item's award history | January 16, 2020 | PARKER-HANNIFIN CORPORATION | $123,498 |
| SPE4A220F0119From the item's award history | October 10, 2019 | PARKER-HANNIFIN CORPORATION | $123,498 |
| SPE4A619V3175From the item's award history | November 14, 2018 | FIRSTMARK AEROSPACE CORP | $21,441 |
| SPE4A619V1201From the item's award history | October 18, 2018 | FIRSTMARK AEROSPACE CORP | $73,892 |
| SPE4A418V102EFrom the item's award history | September 25, 2018 | FIRSTMARK AEROSPACE CORP | $43,316 |
| SPM4A112G0003/05MDFrom the item's award history | June 4, 2016 | PARKER-HANNIFIN CORPORATION | $35,550 |
| SPM4A112G0003/05JWFrom the item's award history | May 22, 2016 | PARKER-HANNIFIN CORPORATION | $144,420 |
| SPM4A112G0003/03APFrom the item's award history | July 14, 2015 | PARKER-HANNIFIN CORPORATION | $145,522 |
Showing 1 to 10 of 13 results
Source: DLA award notices on SAM.gov for solicitations that included this item (DLA posts them above $25,000), and the contracts of this item's past DLA awards (DLA's award history files and the RFQs' procurement history), joined to FPDS by contract number (an order under a long-term contract by the order and its contract). Amounts are FPDS obligations; DIBBS order totals are not shown. Department of Defense actions appear in FPDS about 90 days after they are signed.