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REDUCER ASSEMBLY

Awarded
SPE7M4-24-T-6336Federal

Contract Overview

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The Defense Logistics Agency awarded Contract SPE7M425P1830 to ECI DEFENSE GROUP, INC. (CAGE 4BJ65) on July 15, 2026, for a single line item: a REDUCER ASSEMBLY identified by NSN 1680016083953 and part number PR 7005988923, with a total contract value of $112,423.86. The solicitation, SPE7M4-24-T-6336, was issued under simplified acquisition procedures, and the award was likely made on a Lowest Price Technically Acceptable basis given the item’s commercial nature and modest value. The contract is administered by DLA Land and Maritime, Maritime Supply Chain, with the contracting officer being Michael Finken, and administrative oversight handled by DCMA Southeast in Orlando, Florida. Performance occurs from the contractor’s location in Lawrenceville, Georgia, though the official place of performance is not explicitly defined. The contract incorporates FAR 52.222-90, “Addressing DEI Discrimination by Federal Contractors,” under deviation 2026-00040, Revision 1, which mandates compliance with federal prohibitions on certain diversity, equity, and inclusion practices. No detailed statement of work, technical specifications, inspection criteria, or delivery schedule are provided beyond the NSN and total value; packaging and marking requirements are implied to follow standard DoD practices such as MIL-STD-129 via reference to Standard Form 30, though no explicit specifications are stated. Payment will be processed through DLA’s designated office in Columbus, Ohio, with invoicing method unspecified, and no alternate funding, option periods, or subcontracting plans are indicated. The contractor’s CAGE code is provided, but no UEI, socioeconomic certifications, or size status are documented. No formal attachments, evaluation factors, or quality assurance standards are listed; acceptance and inspection responsibilities are neither assigned nor detailed. Compliance with the Federal Acquisition Regulation and DIBBS submission protocols are required, with all communications and modifications processed through the DIBBS portal.

General Info

ECI DEFENSE GROUP to supply REDUCER ASSEMBLY for $112,423.86 to Defense Logistics Agency under DoD procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$112,423.86

NAICS

N/A

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M425P1830_P00002.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 SPE7M425P1830 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $112,423.86 Award Date: 07-15-2026 Solicitation: SPE7M4-24-T-6336 Line items: - REDUCER ASSEMBLY (NSN/Part 1680016083953, PR 7005988923)

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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 13 hours ago

DEADLINE

in 5 days
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