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KEY, MACHINE

Awarded
SPE4A6-26-T-30W0Federal

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The Defense Logistics Agency awarded TACTAIR FLUID CONTROLS INC, with CAGE code 70236, a firm-fixed-price delivery order under solicitation SPE4A6-26-T-30W0 for 13 units of the machine key NSN 5315009248136, priced at $260.00 per unit, resulting in a total contract value of $3,380.00. The contract was awarded on July 20, 2026, with delivery required by November 23, 2026, under FOB origin terms to the DLA Distribution facility in New Cumberland, Pennsylvania. The work includes full compliance with MIL-STD-2073-1E for packaging using clean and dry preservation methods and MIL-STD-129 for labeling, which mandates inclusion of the contract number, part number HP891138, CAGE code, and lot/item number on exterior shipping containers. Interior packaging must contain a hard copy of the receiving report, and packages containing test samples must be clearly marked as such. The contractor is required to submit material certifications, manufacturing drawings, and traceable supply chain documentation. The government retains full inspection and acceptance authority at destination, applying MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 sampling standards with verification levels ranging from AQL 0.1 for critical attributes to AQL 4.0 for minor attributes. The contract incorporates numerous Federal Acquisition Regulation clauses ensuring compliance with federal standards, including 52.204-25, 52.204-27, and 52.204-30 Alternate I to prohibit use of specified telecommunications equipment and ByteDance applications, alongside 52.222-50 Alternate I to combat trafficking in persons and 52.222-55 requiring adherence to Executive Order 14026 minimum wage thresholds. Privacy training, cybersecurity protections under 52.239-7098, and antiterrorism awareness under 252.204-7004 are mandated. The contractor, certified as a small disadvantaged and woman-owned small business, must maintain its socioeconomic status throughout performance. Invoicing is exclusively handled through the Wide Area Workflow system, with payments routed to the Defense

General Info

Defense Logistics Agency awards TACTAIR $3,380 for KEY MACHINE with NSN 5315009248136 on July 20, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,380

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TACTAIR FLUID CONTROLS INCView Profile

Award Issued Date

Documents

(1)

Delivery Order SPE4A6-26-P-Y084 for Supplies

PDFdelivery-order

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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 SPE4A626PY084 posted on DIBBS. Awardee: TACTAIR FLUID CONTROLS INC (CAGE 70236) Total Contract Price: $3,380.00 Award Date: 07-20-2026 Solicitation: SPE4A6-26-T-30W0 Line items: - KEY, MACHINE (NSN/Part 5315009248136, PR 7016472296)

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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 13 hours ago

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in 5 days
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