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BELLOWS, PRESSURE

Awarded
SPE4A726F8543Federal

Contract Overview

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

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Delivery order SPE4A726F8543 was awarded on July 2, 2026, to ECI Defense Group, Inc. for a total price of $31,860.29. This order is issued under the base indefinite-delivery contract SPE4A723D5193, which has a five-year base period ending March 16, 2028, and a total ceiling of $250,000.00. The procurement is a total small business set-aside under NAICS code 332410 for the supply of pressure bellows, identified as critical safety items. The specific delivery date for the items is June 9, 2027, with shipping destinations including DLA Distribution Depots in Oklahoma and Florida. The contract mandates strict adherence to military standards for packaging, marking, and labeling, specifically MIL-STD-129 and MIL-STD-130 for item unique identification. Quality assurance is governed by ISO 9001:2015 and FAR 52.246-2, with inspection and acceptance occurring at the point of origin. Administrative requirements include the use of Wide Area WorkFlow for invoicing and reporting. The agreement incorporates various defense-specific clauses, including prohibitions on hexavalent chromium and restrictions on specialty metals and foreign purchases, while ensuring compliance with the Buy American and Balance of Payments Program.

General Info

ECI Defense Group awarded $31,860.29 for pressure bellows due by June 9, 2027.

Contract Value

$31,860.29

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE4A7-23-D-5193 for Supplies or Services

PDF, High priority: read this firstdelivery-order-award
High

Delivery Order SPEA47-26-F-8543 for Supplies

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F8543 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $31,860.29 Award Date: 07-02-2026 Delivery order under: SPE4A723D5193 Line items: - BELLOWS, PRESSURE (NSN/Part 1660006332583, PR 7017377508)

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Same NAICS industry code

NAICS: 332410
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DIBBS
COOLER, FLUID, INDUSTRIA
Solicitation # SPE8E8-27-T-0307
Solicitation SPE8E8-27-T-0307 is a request for quotations for the procurement of three industrial fluid coolers, identified by NSN 4420-01-072-1954. The requirement is managed by DLA Troop Support, Construction and Equipment, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after the award. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. While the metadata indicates a total small business set-aside, the contract clauses specify that the RFQ is not a small business set-aside, though it does utilize the HUBZone price evaluation preference. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RQ006 for quality conformance, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and adherence to cybersecurity reporting standards under DFARS 252.204-7012. All quotations must be submitted via the DIBBS portal by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

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