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LEAD, ELECTRICAL

Awarded
SPE7M4-26-T-3309Federal

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The U.S. Defense Logistics Agency awarded contract SPE7M126P4324 to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) on July 14, 2026, for a total value of $20,699.90, under solicitation SPE7M4-26-T-3309, to procure a single line item: LEAD, ELECTRICAL (NSN 6150005833795). The contract was issued as a modification to an existing agreement, documented via Standard Form 30, and is administered by DLA Land and Maritime from Columbus, Ohio, with the contracting officer identified as Kelly Drees. Though the place of performance, delivery terms, and inspection details are not explicitly defined, the contractor’s location in Lawrenceville, Georgia, is listed and may serve as the default point of fulfillment. The contract incorporates FAR 52.222-90 with Deviation 2026-00040, Revision 1, which prohibits contractor DEI practices that classify individuals based on protected characteristics, marking a specific regulatory compliance requirement under this award. No other contract clauses, packaging standards, inspection criteria, or technical specifications are specified in the available documentation. The award constitutes a fixed-price, single-item transaction with no identified options, indefinite-delivery elements, or socioeconomic set-aside status, and while electronic submission via DIBBS is referenced for post-award actions, the invoicing system and payment office specifics remain unstated. The contractor is required to submit a Post Award Request through DIBBS for any issues, and no Contracting Officer’s Representative or technical oversight personnel are named. The contract lacks detailed line-item pricing, delivery schedules, FOB terms, or quality standards; however, its structure indicates a streamlined, low-value procurement governed primarily by administrative compliance and regulatory adherence rather than performance-based deliverables.

General Info

ECI DEFENSE GROUP to deliver LEAD, ELECTRICAL for $20,699.90 under DOD contract dated July 14, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

SPE7M126P4324_P00001.pdf

PDF

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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 SPE7M126P4324 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $20,699.90 Award Date: 07-14-2026 Solicitation: SPE7M4-26-T-3309 Line items: - LEAD, ELECTRICAL (NSN/Part 6150005833795, PR 7014657816)

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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

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about 12 hours ago

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in 6 days
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