AUTOMATIC BUS TRANS

ECI DEFENSE GROUP, INC. (CAGE 3SDB5) has been awarded contract SPE4A626PB979 by the Defense Logistics Agency under solicitation SPE4A6-26-Q-0072 for a total value of $509,094.70, with an award date of July 21, 2026. The contract encompasses the procurement of a single line item: an Automatic Bus Trans identified by NSN 6150015858961 and procurement request PR 7013369045, with no specified quantity, unit price, or delivery schedule detailed in the available documentation. The place of performance is not explicitly defined, though the contractor’s address in Lyles, TN is provided and performance is implied to occur within the United States. Contract administration is managed by DLA Aviation in Richmond, VA, with oversight by DCMA South, and the contracting officer is Dean Allen, with no designated COR or COTR identified. The contract type remains unspecified, and while the base period of performance lacks defined start or end dates, an amendment number P00001 issued on July 21, 2026, supersedes the original effective date of January 26, 2026. A critical special requirement is the inclusion of FAR 52.222-90, which prohibits contractors from engaging in racially discriminatory DEI activities and mandates reporting of subcontractor noncompliance, implemented under DoD Class Deviation 2026-00040 and aligned with OMB Memorandum M-25-26 and applicable Executive Orders. No packaging, preservation, or marking requirements are specified beyond basic identification elements such as the contract number, CAGE code, and an NSN of 7540-01-152-8070, and no MIL-STDs or quality inspection criteria are referenced. The contract lacks explicit invoicing instructions, payment office details, appropriation data, or evaluation factors for award, and no attachments or continuation sheets containing technical specifications or performance details are accessible. The awardee’s size status and socioeconomic certifications are not declared, and while a UEI is required for federal contracting, it is not provided in the records. All performance obligations, inspection standards, and acceptance procedures are either unaddressed or deferred to unrecovered supporting documentation.