DISCONNECT ASSEMBLY

The contract award SPE7M426P4109 issued by the Defense Logistics Agency to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) is for the supply of a DISCONNECT ASSEMBLY with NSN 1660-01-035-0628 under solicitation SPE7M4-26-Q-0656, with a total contract value of $896,550.75 and an award date of July 30, 2026. The delivery schedule requires performance within 600 days after the date of order, with FOB Destination terms applying and the final place of delivery and performance designated as the DLA Distribution Facility at 2083 Normandy Drive, New Cumberland, PA. The contract is firm fixed price and includes a quantity range of 10 to 44 units, with no option quantities specified. Compliance with military and industrial standards is mandatory, including MIL-STD-129 for marking and packaging, MIL-STD-130 for unique item identification with machine-readable data encoded per ISO/IEC 15434 and ANSI MH10.8.2, and ASTM D3951 for general packaging, with DLA-specific requirements as the governing authority. The contract incorporates numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, workforce equity, subcontractor protections, and data control. Key clauses include 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7020 mandating NIST SP 800-171 compliance assessments, and 252.204-7018 prohibiting the acquisition of covered defense telecommunications equipment from certain foreign entities. The contractor is required to affirm its small business status using FAR 52.219-28 Alternate I, provide unique entity identifiers and CAGE codes for all relevant entities, and adhere to strict reporting obligations for non-compliance with telecommunications prohibitions. Inspection and acceptance occur at origin, with the government retaining sole authority to accept or reject items based on FAR 52.246-11 and DLA’s Master List of Technical and Quality Requirements. Invoicing must be submitted electronically via Wide Area WorkFlow using the Invoice/Receiving Report format for fixed-price line items,