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ACCUMULATOR, SEAL RE

Awarded
SPE7M4-26-T-4954Federal

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The Defense Logistics Agency awarded a firm fixed price contract to TACTAIR FLUID CONTROLS INC, a women-owned small business with CAGE code 70236, for the supply of 12 units of an ACCUMULATOR, SEAL REPLACEMENT KIT under solicitation SPE7M4-26-T-4954, with a total contract value of $18,000.00. The award was issued on July 21, 2026, and the final delivery is due by January 26, 2027, with an early ship date of January 20, 2027. Delivery is FOB origin, with ownership transferring at the contractor’s location in Liverpool, NY, while the destination is DLA Distribution Warner Robins in Georgia. The item is classified as a critical application with moderate to high criticality, requiring full compliance with DLA’s Master List of Technical and Quality Requirements, which supersedes all other standards. Packaging must meet ASTM D3951 for protection and RP001 for palletization, while labeling and marking conform to MIL-STD-129, including mandatory barcoding and unit of issue, quantity per unit pack, and government identifier codes. Invoicing is required exclusively through the Wide Area WorkFlow system under clause 252.232-7006, with payment processed by the Defense Finance and Accounting Service in Columbus, Ohio. The contract includes mandatory clauses for veteran employment reporting and sustainable products under deviation 2026-O0038, and subcontracting for commercial items under deviation 2026-O0015. The award basis is most likely Lowest Price Technically Acceptable, as price is fixed and technical compliance with DLA specifications is non-negotiable. Inspection and acceptance occur at the destination by government representatives, and the contractor must maintain active SAM registration and WOSB certification. No attachments, special requirements, or contract modifications are listed, and the entire scope is confined to this single-line-item procurement.

General Info

TACTAIR FLUID CONTROLS INC awarded $18,000 for NSN 1710013013367 accumulator under DLA contract SPE7M4-26-T-4954.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M526P4280.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M526P4280 posted on DIBBS. Awardee: TACTAIR FLUID CONTROLS INC (CAGE 70236) Total Contract Price: $18,000.00 Award Date: 07-21-2026 Solicitation: SPE7M4-26-T-4954 Line items: - ACCUMULATOR, SEAL RE (NSN/Part 1710013013367, PR 7015051421)

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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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