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 →

REEL ASSEMBLY, STATIC DISCHARGE

Awarded
SPE8EE-26-T-2120Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded FILTER PRODUCTS CORPORATION, identified by CAGE code 32AE3, a contract valued at $222.70 for one unit of a REEL ASSEMBLY, STATIC DISCHARGE, identified by NSN 4930015971220, under solicitation SPE8EE-26-T-2120, with an award date of July 23, 2026. The contract requires delivery to a military installation in Kaiserslautern, Germany, with performance expected within 10 days of order issuance, and FOB terms referenced in the schedule rather than explicitly defined. All packaging and labeling must strictly comply with MIL-STD-129 for marking and bar-coding, and packaging must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements. The contract mandates use of the Wide Area WorkFlow system for all invoicing and payment submissions, with payment processed through designated DoDAAC codes. The contractor is subject to a comprehensive set of FAR and DFARS clauses, including requirements for combating trafficking in persons, employment eligibility verification, safeguarding contractor information systems, NIST SP 800-171 compliance, prohibition on hexavalent chromium, and restrictions on acquisition of items from Communist Chinese military companies. Additional clauses address hazardous material reporting, safety data sheet submission, transportation by U.S.-flag vessels, and electronic payment instructions. The contractor must also adhere to inspection and acceptance procedures at destination, under government authority, and ensure all material shipments are properly identified, labeled, and documented. No attachments or supplemental documents are included, and the solicitation was competed electronically via DIBBS with proposals due by July 30, 2026. The contract includes provisions for changes under fixed-price terms, subcontracting for commercial items, and unenforceability of unauthorized obligations, while also enforcing sustainable product requirements and accelerated payments to small business subcontractors. No evaluation factors for award are specified, and socioeconomic representations are required from the offeror, including size status and certifications for any applicable small business programs, though no specific set-aside designation is indicated. The contracting officer’s representative and technical representative contacts are not listed, though Philip Ferrara of DLA is identified as the primary point of contact for contract inquiries.

General Info

Procure one Reel Assembly NSN 4930-01-597-1220, deliver FOB origin to Kaiserslautern by July 15, 2026, per MIL-STD-129 and DLA specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$222.7

NAICS

339940 - Office Supplies (except Paper) ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FILTER PRODUCTS CORPORATIONView Profile

Award Issued Date

Documents

(2)

Request for Quotations SPE8EE-26-T-2120

PDFrfq

SPE8EE26V0807.pdf

PDF

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 SPE8EE26V0807 posted on DIBBS. Awardee: FILTER PRODUCTS CORPORATION (CAGE 32AE3) Total Contract Price: $222.70 Award Date: 07-23-2026 Solicitation: SPE8EE-26-T-2120 Line items: - REEL ASSEMBLY, STATIC DISCHARGE (NSN/Part 4930015971220, PR 7017523183)

Similar Contracts

Same NAICS industry code

NAICS: 339940
International
Lining For Container (Blue)
Solicitation # W8482-275591/A
The Department of National Defence, through the Directorate of Maritime Procurement, has issued solicitation W8482-275591/A for the procurement of blue container linings. The requirement consists of two line items for part number 1023142, manufactured by Viking Life-Saving Equipment A/S, with a total quantity of 164 units. Specifically, 114 units are to be delivered to CFB Halifax and 50 units to CFB Esquimalt. The contract will be awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, and multiple contracts may be awarded. The deadline for submission is September 16, 2026, at 14:00 EDT. Offerors must provide a technical offer, a financial offer including the Annex Offeror Submission Details in both spreadsheet and PDF formats, and the required declaration forms. Bidders proposing equivalent or substitute products must provide certification of form, fit, function, and performance. The contract includes stringent quality and packaging requirements, including compliance with ISO 9001:2015 standards and specific marking and bar-coding standards such as UCC/EAN-128. Depending on the contractor's location, packaging must adhere to Canadian, U.S. (MIL-STD-2073), or NATO (TL8100-0100) specifications. Additionally, the contractor must provide bilingual Safety Data Sheets for any hazardous materials and notify the consignee 48 hours prior to shipping dangerous goods.
Department of National Defence

POSTED

11 days ago

DEADLINE

in 5 days
View Details

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 14 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