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COIL, ELECTRICAL

Awarded
SPE7M1-26-T-024PFederal

Contract Overview

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The Defense Logistics Agency has awarded a contract to ECI DEFENSE GROUP, INC. under solicitation SPE7M1-26-T-024P, with an award date of July 30, 2026, and a total contract value of $6,753.46. The sole line item under this contract is a COIL, ELECTRICAL identified by NSN 5950014164234 and purchase request number 7016588384. The award is classified as a federal contract under the Department of Defense, with no specific set-aside or NAICS code assigned. Performance location and office address details are not specified beyond the United States, and primary point of contact for the contract is Ryan Snyder, reachable at 312-850-6145 or ryan.snyder@dla.mil. The contract was posted on DIBBS with the official award notice accessible through the provided UI link.

General Info

ECI DEFENSE GROUP, INC. awarded $6,753.46 for electrical coil under DoD contract on July 30, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$6,753.46

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(2)

SPE7M526P4423.pdf

PDF

SPE7M1-26-T-024P.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

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

Full Description

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DLA award SPE7M526P4423 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $6,753.46 Award Date: 07-30-2026 Solicitation: SPE7M1-26-T-024P Line items: - COIL, ELECTRICAL (NSN/Part 5950014164234, PR 7016588384)

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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