Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

16--CONTROL ASSEMBLY,DI

Awarded
SPE7M4-25-Q-0799Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded ECI DEFENSE GROUP, INC. (CAGE 4BJ65) a Firm Fixed Price contract valued at $425,644.80 under solicitation SPE7M4-25-Q-0799, with an award date of July 20, 2026. The contract covers the procurement of 30 units of the CONTROL ASSEMBLY, DI (NSN 1660-00-894-5809), delivered in two line items: 12 units at $170,257.92 and 18 units at $255,386.88, with zero variance allowance on quantities. Delivery is required within 320 days after the date of order, with a specified delivery date of June 7, 2027, and FOB Origin terms apply; the place of performance and manufacturing is located at 970 Progress Center Ave, Lawrenceville, GA 30043-4803, while the final delivery point is DLA Distribution Cherry Point, NC. The work requires strict compliance with military standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling, and MIL-STD-130N for unique item identification, which mandates 2D Data Matrix symbology using ISO/IEC 16022 and ISO/IEC 15434 syntax for all items. Preservation must follow method code 42 (CLNG/DRY:1), with no ozone-depleting chemicals permitted, and packaging must adhere to DLA’s RP001 requirements, including unit container designation E5 and packaging code U. Contract compliance is governed by a comprehensive set of Federal Acquisition Regulation and Defense FAR Supplement clauses covering quality assurance, supply chain integrity, and ethical conduct. The contractor is required to meet SAE AS9100 quality management standards and is subject to government inspection at origin, as specified under clause E06. Unique Item Identifiers (UII) must be reported to the IUID Registry with mandatory data elements, and inspection is conducted using MIL-STD-1916 sampling procedures. The contract mandates adherence to critical safety item sourcing controls under DFARS 252.209-7010 and DD Form 1222 reporting

General Info

ECI DEFENSE GROUP awarded $425,644.80 for CONTROL ASSEMBLY, DI under DLA solicitation SPE7M4-25-Q-0799.

Contract Value

$425,644.8

NAICS

336411 - Aircraft Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4-26-P-0055 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M426P0055 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $425,644.80 Award Date: 07-20-2026 Solicitation: SPE7M4-25-Q-0799 Line items: - CONTROL ASSEMBLY, DI (NSN/Part 1660008945809, PR 7007665154)

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
PARTS KIT, REGULATOR
Solicitation # SPE4A5-27-T-2030
Solicitation SPE4A5-27-T-2030 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight Parts Kit, Regulators (NSN 1660-00-968-8648). This is a Navy Identified Critical Safety Item with a required delivery date of June 8, 2027, and a need ship date of April 6, 2027. The contract is designated as FOB Origin, with the place of delivery located at DLA Distribution Cherry Point in North Carolina. While the solicitation is not a small business set-aside, offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand. All submissions must be made through the DIBBS portal, and items produced via additive manufacturing are ineligible for award. The contractor must adhere to strict quality and compliance standards, including a quality management system compliant with SAE AS9100 or an equivalent. Packaging must follow ASTM D3951 and RP001, while marking must comply with MIL-STD-129. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment. Key regulatory requirements include the use of the Wide Area WorkFlow system for invoicing, compliance with NIST SP 800-171 for cybersecurity, and adherence to FAR and DFARS clauses regarding trafficking in persons and hazardous material labeling. Inspection and acceptance will take place at the point of origin.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
DIBBS
LINER, LATRINE
Solicitation # SPE8E8-27-T-0410
This solicitation, issued by DLA Troop Support Construction and Equipment, is for the procurement of two latrine liners under NSN 4510-01-204-1504. The contract is managed under the First Destination Transportation program with delivery and performance occurring at Robins AFB, Georgia. A critical requirement of this award is Government First Article Testing, which requires the contractor to deliver two units within 60 calendar days of the contract date for verification of all dimensional and material requirements. The final delivery period is set at 347 days, with a need ship date of April 26, 2027, and an original required delivery date of February 15, 2028. The procurement is subject to strict quality and regulatory standards, including ISO 9001:2015 compliance and adherence to STM22-006 and STM22-006/01 material certifications. Because the item contains technical data subject to ITAR or EAR export controls, access is limited to approved DLA contractors with US/Canada Joint Certification Program certification. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. The solicitation incorporates a price evaluation preference for HUBZone small business concerns and requires a response deadline of November 9, 2026.
WARNER ROBINS

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
DIBBS
ADAPTER, COMPRESSED GAS
Solicitation # SPE4A6-27-T-7404
Solicitation SPE4A6-27-T-7404 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of compressed gas cylinder valve adapters, specifically identified as connector, oxygen hose to regulator, type I (NSN 1660-00-348-2162, Part Number MS22058-1). The requirement consists of multiple line items totaling 164 units, with delivery lead times of 151 days and shipments directed to DLA Distribution centers in San Diego, California; Cherry Point, North Carolina; and New Cumberland, Pennsylvania. As this is designated as a life support item and a Navy Identified Critical Safety Item, the government will only accept quotes from approved sources of supply or authorized dealers, and surplus materials or additive manufacturing processes are strictly prohibited. The contractor must adhere to rigorous quality and technical standards, including SAE AS9100 for manufacturers and AS9120 for distributors, and must maintain an approved JCP certification to access export-controlled data. Quality conformance is validated through mandatory production lot testing, with critical characteristics requiring an AQL of 0.04 and noncritical characteristics requiring an AQL of 0.10, both based on zero defects. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and SAE ARP1176, while palletization must follow RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and DFARS cybersecurity standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS