RING

The Defense Logistics Agency awarded TACTAIR FLUID CONTROLS INC, identified by CAGE code 70236, a firm-fixed-price delivery order under solicitation SPE4A7-26-T-374R for the procurement of 26 units of a RING (NSN 1620-00-083-8869) at a total contract value of $12,220.00, with an award date of July 15, 2026. The contract is structured as an IDIQ vehicle with a delivery schedule based on 228 days after order, resulting in an estimated delivery date of March 1, 2027, though a need ship date of November 15, 2026, is noted for logistical planning. Delivery is to be made FOB origin, with shipment directed to DLA Distribution Jacksonville, though official delivery instructions are deferred to a schedule not included in the documentation. The contract includes comprehensive compliance requirements under MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and adherence to the DLA Master List of Technical and Quality Requirements. Bar-coding via 2D Data Matrix and hazardous material labeling per OSHA’s Hazard Communication Standard are mandatory, with Safety Data Sheets required for all applicable materials. Inspections and final acceptance are conducted by the Government at the destination, utilizing MIL-STD-1916 or MIL-STD-105 sampling standards and requiring signature by an authorized government representative. The contract incorporates a broad suite of Federal Acquisition Regulation clauses governing supply chain security, workforce protections, cybersecurity, and payment protocols. Security provisions include prohibitions on contracting for certain telecommunications and video surveillance equipment, restrictions on ByteDance applications, and enforcement of the Federal Acquisition Supply Chain Security Act with Alternate I. Compliance with CMMC Level 2 cybersecurity standards is required, alongside antiterrorism training, data disclosure controls, and electronic submission of payment requests through WAWF. The contractor must affirm small business status under Clause 52.219-8 and comply with employment reporting obligations for veterans and workers with disabilities, though no completed representations or socioeconomic certifications were documented. Payment is governed by electronic funds transfer and accelerated payment terms for small business subcontractors, with an appropriation identifier BX: 97X4930 5CBX 001 2620 S3318