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NUT, PLAIN, ROUND

Awarded
SPE4A6-26-T-42N4Federal

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Defense Logistics Agency award SPE4A626PX292, issued on July 16, 2026, is a delivery order granted to Tactair Fluid Controls Inc for the procurement of plain round nuts. Under solicitation SPE4A6-26-T-42N4 and NAICS code 332722, the contract specifies the supply of 9 units of NSN 5310-00-382-8085, part number C5794-21. The total contract value is 8,235.00 dollars, based on a firm fixed price of 915.00 dollars per unit. The agreement stipulates that delivery must be completed by October 26, 2026, with shipping terms set as FOB origin. The award requires strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for packaging, inspection, and acceptance. This federal action was managed by the Department of Defense through DLA Aviation, with Tiffany Holmes serving as the contracting officer and Vondra Matlock listed as the primary point of contact.

General Info

Procurement of nine plain round nuts, NSN 5310-00-382-8085, delivery Hill AFB, Utah, compliance required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,235

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TACTAIR FLUID CONTROLS INCView Profile

Award Issued Date

Documents

(2)

Delivery Order SPE4A6-26-P-X292 for Tactair Fluid Controls Nut

PDFdelivery-order

SPE4A6-26-T-42N4.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE4A626PX292 posted on DIBBS. Awardee: TACTAIR FLUID CONTROLS INC (CAGE 70236) Total Contract Price: $8,235.00 Award Date: 07-16-2026 Solicitation: SPE4A6-26-T-42N4 Line items: - NUT, PLAIN, ROUND (NSN/Part 5310003828085, PR 7016646781)

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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 13 hours ago

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in 5 days
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