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BUFFER, HYDRAULIC, REFILLABLE

Awarded
SPE4A7-26-R-0572Federal

Contract Overview

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The contract for 14–BUFFER,HYDRAULIC,REFILLABLE under solicitation number SPE4A726R0572 is a sole-source, Firm Fixed-Price Indefinite Quantity Contract with a five-year base period, awarded by the Defense Logistics Agency Aviation through its Weapons Support office in Richmond, Virginia. The acquisition of 40 units as an estimated annual quantity, with a total projected volume of 200 over the contract term, is justified under 10 U.S.C. § 3204(a)(1) due to the absence of competition, as no responsive offers were received despite a public sources sought notice, and the necessary technical data to enable competition is unavailable and cannot be replicated. The item, identified by NSN/PN 1420-011528730, is sourced exclusively from approved suppliers ITT Endine Inc. and Taylor Devices, with multiple AMSC codes—H, S, U, and V—applied to enforce restrictions rooted in military-sensitive technology, high-reliability performance standards, and cost-prohibitive competitive development. The place of performance is Richmond, VA, and the Government retains full authority for inspection, acceptance, and quality control, with implied adherence to MIL-STD-2175 for casting quality and source-controlled engineering standards. No contract value is provided, pricing details are absent, and no formal evaluation factors, packaging, marking, or invoice procedures are defined in the documentation, consistent with a solely justified acquisition under statutory authority rather than a competitive solicitation. The contract structure allows for increased quantities via an option, but no option periods or extension terms are specified beyond the five-year base. All logistics and administrative details, including payment, oversight, and delivery FOB terms, remain unspecified in the available record.

General Info

Procurement of hydraulic buffers for Ticonderoga Class CG ships, five-year IQC, unrestricted solicitation.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,499,999.99

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(2)

SPE4A726R0572 Justification for Other Than Full and Open Competition

PDFjustification-and-authorization

Contract SPE4A7-26-D-0380 for Indefinite Quantity Stock Buys

PDFcontract-document

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Timeline

1 update
PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Presolicitation

Justification (J&A)

Justification & Approval published

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 SPE4A726D0380 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $2,499,999.99 Award Date: 07-02-2026 Solicitation: SPE4A7-26-R-0572 Line items: - BUFFER, HYDRAULIC, REFILLABLE (NSN/Part 1420011528730, PR 1000231648)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 9 days
View Details

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