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16--CAP ASSEMBLY

Awarded
SPE7M4-26-T-343JFederal

Contract Overview

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Solicitation SPE7M4-26-T-343J, managed by the Department of Defense Fluid Handling Division, is for the procurement of 18 units of CAP ASSEMBLY (NSN 1680007240942). The contract specifies a delivery timeframe of 168 days after receipt of order, with a need ship date of February 12, 2027, and an original required delivery date of April 7, 2028. Terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Jacksonville in Florida. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and ASTM D3951, while all marking and labeling must follow MIL-STD-129. Special requirements include the submission of Safety Data Sheets for hazardous materials and a seven-day advance notice for the delivery of radioactive materials. Administrative requirements mandate the use of Wide Area WorkFlow (WAWF) for all invoicing and payment requests.

General Info

Procurement of 18 Cap Assemblies for DoD, delivery by April 7, 2028.

Contract Value

$99,676.08

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M4-26-T-343J

PDF, High priority: read this firstrfq
High

SPE7M4-26-V-5590 - Order for Supplies or Services

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

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Timeline

PhaseAwarded
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Combined Synopsis

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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DLA award SPE7M426V5590 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $99,676.08 Award Date: 09-14-2026 Solicitation: SPE7M4-26-T-343J Line items: - CAP ASSEMBLY (NSN/Part 1680007240942, PR 7017912517)

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