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FILTER ELEMENT, FLUI

Awarded
SPE7M1-26-T-190ZFederal

Contract Overview

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This contract, under solicitation number SPE7M1-26-T-190Z, procures 12 units of a filter element for fluid systems with NSN 4330-01-409-1244, identified as a critical application item supplied by Parker-Hannifin Corporation, part number 931063. Delivery is required within 60 days of contract award, with a firm delivery deadline of January 13, 2026, and FOB origin terms apply. The item must be packaged per MIL-STD-2073-1E with unit packaging code U, marked in compliance with MIL-STD-129 and palletized according to DLA packaging requirements, and shipped to DLA Distribution San Joaquin in Tracy, California. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any component or process, overriding any conflicting specification but not relaxing product performance standards. Mercury and mercury-containing compounds are banned unless explicitly exempted for functional uses such as batteries, fluorescent lamps, sensors, control devices, weapon systems, or specified naval reagents; when used, portable devices must feature shockproof construction and a secondary containment barrier as defined by NAVSEA 5100-003D. This is a total small business set-aside under NAICS code 333998, with no quantity variance permitted and inspection and acceptance occurring at the destination. All supplies must be delivered free from government identification if rejected. The point of contact for inquiries is Megan Palovchik of the Department of Defense’s Maritime Supply Chain.

General Info

FLUI filter element, 12 units, NSN 4330-01-409-1244, DLA solicitation due July 20, 2026 via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$43,860

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

EAGLE EQUIPMENT CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M1-26-T-190Z for DLA Land and Maritime

PDFrfq

SPE7M126P9100.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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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

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DLA award SPE7M126P9100 posted on DIBBS. Awardee: EAGLE EQUIPMENT CORPORATION (CAGE 3B905) Total Contract Price: $43,860.00 Award Date: 08-04-2026 Solicitation: SPE7M1-26-T-190Z Line items: - FILTER ELEMENT, FLUI (NSN/Part 4330014091244, PR 7013010761)

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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

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about 14 hours ago

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in 5 days
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