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REEL ASSEMBLY, STATI

Awarded
SPE8EE-26-T-2081Federal

Contract Overview

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

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The Defense Logistics Agency has awarded Contract SPE8EE26V0784 to FILTER PRODUCTS CORPORATION under solicitation SPE8EE-26-T-2081, with an award date of July 14, 2026, and a total value of $3,984.82. The contract is for the supply of a REEL ASSEMBLY, STATI identified by NSN 4930016456980 and PR 7017423232, classified under NAICS code 339994 for other miscellaneous manufacturing. The award is a federal procurement with no set-aside designation, and performance will occur within the United States. Contact for the contract is Philip Ferrara, reachable via phone at 4457370151 or email at philip.ferrara@dla.mil. The contract is administered by the Department of Defense through the Defense Logistics Agency, and details are accessible via the DIBBS portal.

General Info

Procurement of 14 REEL ASSEMBLY, STATI units under DLA solicitation ending July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,984.82

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FILTER PRODUCTS CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE8EE26V0784.pdf

PDF

SPE8EE-26-T-2081.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 SPE8EE26V0784 posted on DIBBS. Awardee: FILTER PRODUCTS CORPORATION (CAGE 32AE3) Total Contract Price: $3,984.82 Award Date: 07-14-2026 Solicitation: SPE8EE-26-T-2081 Line items: - REEL ASSEMBLY, STATI (NSN/Part 4930016456980, PR 7017423232)

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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

POSTED

about 14 hours ago

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in 5 days
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