Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

CARTRIDGE

Awarded
SPE7M2-26-T-6527Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract, identified as SPE7M2-26-T-6527, is a solicitation for the procurement of four cartridges, specifically filter units with NSN 4330-00-927-1871 and part number 922939 from Parker-Hannifin Corporation. The items are intended for use in steam catapult systems and must adhere to strict technical requirements, including the prohibition of intentionally added mercury and class I ozone depleting chemicals. All materials must meet NAVAIR aircraft launch and recovery equipment traceability standards and be marked according to technical data drawings, including the contract number, NAWC CAGE, and part number. The delivery is set for 98 days after order, with a required delivery date of December 16, 2026, shipped FOB Origin to DLA Distribution San Diego. Packaging and marking must comply with MIL-STD-129 and RP001 DLA packaging requirements. Inspection and acceptance will occur at the destination. The procurement is managed by the Department of Defense under the Nuclear Reactor Program.

General Info

Procurement of four Parker-Hannifin filter cartridges for steam catapults by December 16, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$1,171.88

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EAGLE EQUIPMENT CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE7M2-26-V-5155 Order for Supplies or Services

PDFaward

SPE7M2-26-T-6527 RFQ

PDF17 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE7M226V5155 posted on DIBBS. Awardee: EAGLE EQUIPMENT CORPORATION (CAGE 3B905) Total Contract Price: $1,171.88 Award Date: 09-02-2026 Solicitation: SPE7M2-26-T-6527 Line items: - CARTRIDGE (NSN/Part 4330009271871, PR 7018068709)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS