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HEAT EXCHANGER

Awarded
SPE8E9-26-T-2818Federal

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The Defense Logistics Agency awarded ECI DEFENSE GROUP, INC. (CAGE 3SDB5) a fixed-price contract valued at $180,808.96 for the delivery of four heat exchangers, identified by NSN 4130011641340, under solicitation SPE8E9-26-T-2818. The contract, awarded on July 21, 2026, requires delivery to the W1A8 DLA DIST SAN JOAQUIN facility in Tracy, California, with a firm delivery date of October 19, 2027, and a customer need ship date of November 23, 2026. Title and risk of loss transfer to the government at origin under F.O.B. Origin terms, and payment is exclusively processed through the Wide Area WorkFlow (WAWF) system, which mandates electronic submission of invoices, receiving reports, and other financial documents. Compliance with stringent packaging and marking standards is required, specifically ASTM D3951, RP001 for palletization, and MIL-STD-129 for labeling that includes NSN, U/I, and QUP, along with barcoding for logistics tracking. All packaging and labeling must adhere to the DLA Master List of Technical and Quality Requirements, which supersedes other standards. The contract includes a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses governing cybersecurity, ethical conduct, labor compliance, hazardous materials handling, and foreign acquisition restrictions. Key mandatory clauses include 252.204-7012 for safeguarding defense information and cyber incident reporting, 252.204-7015 for safety-vulnerability disclosure, and 252.223-7001 requiring submission of hazardous materials lists and approved labels prior to delivery, along with Safety Data Sheets. Labor compliance is enforced through clauses covering the Fair Labor Standards Act, equal opportunity for workers with disabilities, and prohibition on procurement of cellular communications equipment from restricted sources. The contracting officer retains full authority for inspection and acceptance at the destination, and the contractor must maintain current representations in the System for Award Management, though specific socioeconomic status affirmations are not documented. No options, suspensions, or modifications are permitted, with a strict 0% variance allowed on the sole line item. Payment, administration, and compliance are governed by DoDA

General Info

ECI DEFENSE GROUP to deliver four heat exchangers to DLA by Oct 19, 2027, under FOB origin, WAWF payment, strict labeling and cybersecurity rules.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$180,808.96

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

PA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(1)

Purchase Order SPE8E9-26-P-1178 for Heat Exchanger

PDFcontract-document

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE8E926P1178 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $180,808.96 Award Date: 07-21-2026 Solicitation: SPE8E9-26-T-2818 Line items: - HEAT EXCHANGER (NSN/Part 4130011641340, PR 7016937792)

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Same NAICS industry code

NAICS: 332410
New
HEAT EXCHANGER,FLUI — 1660014545010 — N0038326QBA92
Solicitation # NO0383-26-Q-BA92
This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of fluid heat exchangers (NSN 1660-01-454-5010). The contractor is responsible for providing all necessary facilities, labor, materials, and tooling to return the items to a Ready For Issue condition, as the government will not provide manufacturing aids or special test equipment. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 series wire and compliance with ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 or ISO-10012-1 calibration standards. The contract specifies a delivery window of 90 days with FOB Destination terms and requires packaging and marking in accordance with MIL-STD-2073 and MIL-STD-129. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor must manage specific repair categories, including Beyond Economical Repair, Missing on Induction, and Over and Above Repair, all of which require written concurrence from DCMA and the Procuring Contracting Officer. All invoicing and payment requests must be processed through Wide Area Workflow. The solicitation is designated as a DX rated order for national defense and incorporates various FAR and DFARS clauses regarding hazardous materials, the Buy American Act, and cybersecurity safeguarding.
Navsup Weapon Systems Support

POSTED

3 days ago

DEADLINE

in about 1 month
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