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SLEEVE AND SLIDE, DI

Awarded
SPE7MC-26-T-115KFederal

Contract Overview

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

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The contract is for the procurement of one unit of a Sleeve and Slide, Directional Control, identified by NSN 4820-00-868-5154 and part number HP321501, manufactured by TACTAIR FLUID CONTROLS INC with CAGE code 70236. This is a critical application item procured under a simplified acquisition through Solicitation SPE7MC-26-T-115K issued by the Defense Logistics Agency. Delivery is required within 20 days after award, FOB destination, with zero variance permitted in quantity, and both inspection and acceptance occur at the destination. Packaging must conform to ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence; palletization must follow RP001 guidelines, and all markings and labeling must adhere strictly to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack as specified. The contract includes the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment requirement and incorporates provisions for safeguarding covered defense information. Delivery is to be made to a military address in Iwakuni, Japan, with a FPO address also listed for parcel post. The contract value is listed as $1.00, though this is likely a placeholder or data error given historical pricing of similar items. Payment must be processed electronically via Wide Area WorkFlow, and invoicing must comply with established DoD procedures. The contractor must maintain current SAM.gov registration, provide a Unique Entity Identifier and CAGE code, and comply with federal requirements including employment eligibility verification, combating human trafficking, equitable opportunity for workers with disabilities, and sustainable product preferences. Hazardous material identification and safety data reporting is required, and all hazardous materials must be labeled per 29 CFR 1910.1200, with label submissions subject to approval prior to award. The contract includes mandatory clauses covering changes, default, unenforceability of unauthorized obligations, accelerated payments to small business subcontractors, and prohibitions on internal confidentiality agreements. The contract applies to a fixed-price supply arrangement with no options specified, and small business socioeconomic status representations are required. No evaluation factors or scoring methodology are detailed, but award will likely follow a Lowest Price Technically Acceptable approach consistent with simplified acquisition procedures.

General Info

Procurement of Sleeve and Slide, DI, NSN 4820-00-868-5154, due July 16, 2026, via DIBBS, DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,160

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TACTAIR FLUID CONTROLS INCView Profile

Award Issued Date

Documents

(2)

SPE7MC-26-P-3326 - Order for Supplies or Services

PDF6 pagesaward

RFQ SPE7MC-26-T-115K for Maritime Hardware/Electrical

PDF17 pagesrfq

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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 SPE7MC26P3326 posted on DIBBS. Awardee: TACTAIR FLUID CONTROLS INC (CAGE 70236) Total Contract Price: $3,160.00 Award Date: 08-04-2026 Solicitation: SPE7MC-26-T-115K Line items: - SLEEVE AND SLIDE, DI (NSN/Part 4820008685154, PR 7017368429)

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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 15 hours ago

DEADLINE

in 5 days
View Details

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