ROLLER, LINEAR-ROTAR

The Defense Logistics Agency awarded a fixed-price indefinite delivery contract, SPE4A623D5D28, to ECI Defense Group, Inc. for the procurement of Linear-Rotary Motion Rollers (NSN 3120-001828572). The contract established a five-year performance period consisting of a three-year base and two one-year options, with a total value not to exceed 250,000.00 dollars. Under this agreement, the unit price was set at 90.08 dollars, with delivery order quantities ranging from a minimum of 112 to a maximum of 445 units. The contract mandated strict adherence to military standards for packaging, marking, and shipment, including MIL-STD-2073-1E and MIL-STD-129, and required quality management compliance with ISO 9001. A subsequent delivery order, SPE4A625F322G, was issued for 445 units with an initial value of 40,085.60 dollars. However, this specific order was later cancelled in its entirety via modification P00001 due to unsustainable basic contract pricing. The cancellation was executed at no cost or liability to either party, reducing the total value of that specific order to 0.00 dollars. Administrative requirements for the overall contract included electronic invoicing through the Wide Area WorkFlow system and destination-based inspection and acceptance.