AIR CLEANER, INTAKE

The Defense Logistics Agency awarded Contract SPE7M126P9163 to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) on July 30, 2026, for the procurement of one unit of an AIR CLEANER, INTAKE (NSN 4310015080184) at a total price of $27,975.48 under the simplified acquisition procedures of FAR 52.213-1. The contract, issued through DIBBS via Solicitation SPE7M1-26-T-185T, is designated as a Total Small Business Set-Aside and follows a Lowest Price Technically Acceptable (LPTA) evaluation methodology, with price as the primary determinant of award. Performance is required within 199 days after award, with delivery due by February 1, 2027, and FOB Origin terms apply. The delivery location is the DLA Distribution Facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, where the Government will conduct inspection and acceptance of materials. The contractor must comply with extensive military and federal regulatory standards, including MIL-STD-2073-1E for dry preservation and packaging, and MIL-STD-129 for labeling, barcoding, and shipment marking, with specific requirements for unit packaging code U, preservation method 31, and dry environment compliance. The contract mandates adherence to DFARS clauses covering cybersecurity (252.204-7012, 252.204-7024), safeguarding defense information, encryption of unclassified media (252.204-7009), transportation by sea (252.247-7023), and hazard warning labeling per 29 CFR 1910.1200 and DFARS 252.223-7001. Additional clauses include Equal Opportunity for Workers with Disabilities, Combating Trafficking in Persons, Contractor Code of Conduct, and requirements for cyber incident reporting and security violation notification. Invoicing must be submitted exclusively through the Wide Area WorkFlow (WAWF) system. The contractor must maintain current Unique Entity ID (UEI) and C