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VALVE, STARTER

Awarded
SPE4A6-26-Q-0279Federal

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The Defense Logistics Agency awarded contract SPE4A626PA487 to TACTAIR FLUID CONTROLS INC, with a CAGE code of 70236, for a total value of $882,225.00 on July 21, 2026, under solicitation SPE4A6-26-Q-0279. The contract covers the procurement of a single line item: the VALVE, STARTER with NSN 2910011158055, manufactured by the awardee at its facility in Liverpool, NY. The contract is administered by DLA Land and Maritime in Columbus, Ohio, with oversight from DCMA Northeast at Hanscom AFB, Massachusetts, and is issued under the NAICS code 332911 for valve and pipe fitting manufacturing. Although the total contract value is specified, detailed quantities, unit pricing, and delivery schedules are not provided, suggesting this may be a requirements-based or as-required order. The contract is inferred to be a firm fixed-price award, consistent with simplified acquisition thresholds and use of the SF 30 modification form. The contract incorporates FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, as modified by DoD Class Deviation 2026-00040 and OMB M-25-26, requiring the contractor to prohibit racially discriminatory DEI practices, report noncompliance by subcontractors, and flow down the clause to all subcontracts regardless of tier. No other clauses, attachments, or technical specifications are documented in the available materials, and no specific packaging, inspection, or acceptance criteria are outlined; however, compliance with federal regulatory requirements remains mandatory. The place of performance is confirmed as the contractor’s facility in Liverpool, NY, with no indication of international performance or FOB terms. Payment administration is handled through DLA Land and Maritime, though no remittance or invoicing system is specified. The contractor has affirmed compliance with the DEI clause but has not provided representations regarding small business status or socioeconomic certifications. No option periods, key personnel requirements, or security clearances are included, and the basis of award, while plausible as LPTA, is not explicitly documented.

General Info

TACTAIR FLUID CONTROLS INC to supply starter valve for $882,225 under DoD contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$882,225

NAICS

332911 - Industrial Valve ManufacturingView NAICS

Place of Performance

NY, USA

Set-Aside

NONE

Awardee

TACTAIR FLUID CONTROLS INCView Profile

Award Issued Date

Documents

(1)

Amendment P00001 to Contract SPEA4626PA487

PDFamendment

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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
Contacts

Full Description

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DLA award SPE4A626PA487 posted on DIBBS. Awardee: TACTAIR FLUID CONTROLS INC (CAGE 70236) Total Contract Price: $882,225.00 Award Date: 07-21-2026 Solicitation: SPE4A6-26-Q-0279 Line items: - VALVE, STARTER (NSN/Part 2910011158055, PR 7012717518)

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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 14 hours ago

DEADLINE

in 5 days
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