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RING, WIPER

Awarded
SPE7L4-26-U-0990Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The contract solicitation SPE7L4-26-U-0990 seeks 89 wiper rings identified by NSN 5330-01-368-4945 under an indefinite-delivery contract structure, with deliveries required within 95 days after contract award. The item must comply with technical and quality specifications from the DLA Master List of Technical and Quality Requirements, and the use of asbestos is strictly prohibited per FED-STD-313. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, with palletization following DLA’s RP001 requirements. Marking and labeling are governed by MIL-STD-129, including a “Do not bend” special marking code and mandatory machine-readable barcoding using GS1-128 or Data Matrix formats. Hazardous materials must be labeled in accordance with DFARS 252.223-7001 and OSHA’s Hazard Communication Standard, while UV protection is required through opaque, UV-blocking packaging materials. The contract mandates delivery on an FOB Origin basis, with acceptance occurring at the destination, and all invoicing must be processed electronically via Wide Area WorkFlow using authorized document types such as Invoice and Receiving Report or Combo documents. The contract includes numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, supply chain integrity, labor practices, and environmental controls, including 252.204-7012 for safeguarding covered defense information, 252.223-7008 for the prohibition of hexavalent chromium, and 252.247-7023 for ocean transportation using U.S.-flag vessels. Contractors must provide a Unique Entity ID and CAGE code and complete socioeconomic representations, including size status and potential joint venture disclosures. The solicitation requires electronic submission through DIBBS by August 6, 2026, and the maximum contract value is capped at $350,000, though no unit prices are specified in the solicitation—pricing will be established at the delivery order level. No evaluation factors or award basis are detailed, indicating award likely follows Lowest Price Technically Acceptable methodology. Payment and administrative details including the Contracting Officer’s Representative and Department of Defense Activity Address Codes will be provided upon contract award, and contractors

General Info

Procure 89 RING, WIPER NSN 5330-01-368-4945, deliver in 95 days, no asbestos, DLA standards apply.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$350,000

NAICS

N/A

Place of Performance

OH

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(2)

RFQ SPE7L4-26-U-0990 for Indefinite Delivery Contract

PDFrfq

SPE7L426D63QW.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 SPE7L426D63QW posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $350,000.00 Award Date: 08-10-2026 Solicitation: SPE7L4-26-U-0990 Line items: - RING, WIPER (NSN/Part 5330013684945, PR 1000236952)

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Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details
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Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 9 days
View Details

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