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INDICATOR, OXYGEN FL

Awarded
SPE4A7-26-T-360LFederal

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The Defense Logistics Agency awarded ECI DEFENSE GROUP, INC. (CAGE 4BJ65) a fixed-price contract valued at $39,717.09 for the procurement of seven units of an oxygen flow indicator (NSN 1660-01-737-0806) under solicitation SPE4A7-26-T-360L, with award issued on July 15, 2026. Performance is FOB origin at the contractor’s facility in Lawrenceville, Georgia, with final inspection and acceptance also occurring at the same location, and delivery must be completed by June 18, 2027. The Government assumes transportation costs and risk from origin, with payment processed via Wide Area WorkFlow using the remittance address in Columbus, Ohio, and accounting code BX: 97X4930 5CBX 001 2620 S33189. All items must comply with stringent technical, packaging, and labeling standards including MIL-STD-129 for marking and barcoding, MIL-STD-2073-1 for packaging and preservation, and ASTM D3951, with the DLA Master List of Technical and Quality Requirements superseding any conflicting requirements. Quality assurance is governed by SAE AS9100, with sampling procedures aligned to MIL-STD-1916 or ASQ H1331, and cleanliness standards for oxygen equipment must meet SAE ARP1176-3-300 and ISO 14644 series specifications. The contract incorporates multiple Federal Acquisition Regulation clauses governing small business compliance, including FAR 52.219-28 requiring post-award small business re-representation with deviation 2026-00038, and 252.219-7000 to advance small business growth. Safety and health obligations are defined under FAR 52.240-91 and 252.204-7012, mandating adherence to NIST SP 800-171 for safeguarding covered defense information, cyber incident reporting within 72 hours, and compliance with hazardous material handling standards per 29 CFR 1910.1200. Contractor must submit Safety Data Sheets and hazard labels for government review prior to award

General Info

ECI DEFENSE GROUP to supply oxygen flow indicator for $39,717.09 under DLA contract.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$39,717.09

NAICS

N/A

Place of Performance

VA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(1)

SPE4A7-26-P-D762 - Order for Supplies or Services

PDF15 pagesaward

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726PD762 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $39,717.09 Award Date: 07-15-2026 Solicitation: SPE4A7-26-T-360L Line items: - INDICATOR, OXYGEN FL (NSN/Part 1660017370806, PR 7016080583)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 15 hours ago

DEADLINE

in 5 days
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