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INDICATOR, MULTIPLE,

Awarded
SPE4A5-26-T-147AFederal

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The contract awarded to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) under solicitation SPE4A5-26-T-147A is for the delivery of a multiple indicator (NSN 6605014632306) with a delivery window of 171 days after award, targeting a need ship date of November 10, 2026, and a required delivery date of November 11, 2026. Performance is directed to Tinker Air Force Base, Oklahoma, with FOB origin terms meaning title and risk transfer to the government upon delivery to the carrier. The contract employs a fixed-price type under FAR 52.216-1 Alternate I, with modifications governed by FAR 52.243-1 and pricing adjustments handled under 252.243-7001. Payment is mandated through the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports, with accelerated payments required for small business subcontractors under FAR 52.232-40. Compliance with DLA’s packaging and marking standards is strictly enforced, requiring adherence to MIL-STD-129 for labeling, ASTM D3951 for commercial packaging of non-hazardous materials, and FED-STD-313 for hazardous materials, superseded only by the DLA Master List of Technical and Quality Requirements. Palletization must follow RP001 guidelines, and all shipments require machine-readable barcodes and government property identification. The contractor is subject to stringent cybersecurity mandates including NIST SP 800-171 through 252.240-7997 and 252.204-7012, with mandatory incident reporting and safeguarding of covered defense information. Prohibitions on covered telecommunications equipment and services under 252.204-7018 and hexavalent chromium under 252.223-7008 apply, alongside restrictions on mandatory arbitration agreements and whistleblower retaliation. The awardee is required to maintain active System for Award Management registration and provide accurate small business representations per FAR 52.219-28, with full disclosure of UEI and CAGE codes if representing as a WOSB, EDWOSB, SDVOSB, or HUB

General Info

Procurement of 16 INDICATOR MULTIPLE units with delivery Nov 11, 2026, CMMC Level 2 required.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(3)

SPE4A526V1349_P00001.pdf

PDF

SPE4A5-26-T-147A.pdf

PDF

SPE4A526V1349.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 SPE4A526V1349 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: See Award Doc Award Date: 05-21-2026 Solicitation: SPE4A5-26-T-147A Line items: - INDICATOR, MULTIPLE, (NSN/Part 6605014632306)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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