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SWITCHING UNIT, POWE

Awarded
SPE7M1-26-Q-1013Federal

Contract Overview

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The contract awarded to ECI DEFENSE GROUP, INC. (CAGE 3SDB5) by the Defense Logistics Agency under solicitation SPE7M1-26-Q-1013 is for the procurement of a single line item: 3 units of a SWITCHING UNIT, POWE (NSN 6110-01-652-2293), with a total contract value of $874,534.50. The award was issued on July 20, 2026, with delivery required no later than December 5, 2028, at the designated destination: DLA Dist San Joaquin, Tracy, CA. The contract is structured on an FOB origin basis, meaning the contractor assumes responsibility for transportation to the specified U.S. delivery point. Payment is managed exclusively through WAWF, requiring electronic submission of invoices and receiving reports, and all financial accounting details are tied to DoDAAC codes not fully disclosed in the available documentation. The contract enforces stringent compliance requirements centered on cybersecurity, packaging, marking, and inspection. Contractors must adhere to DFARS 252.204-7012, which mandates implementation of NIST SP 800-171 security controls to safeguard covered defense information, immediate reporting of cyber incidents to DoD within 72 hours via DIBNet using a medium assurance certificate, and retention of affected system images and packet capture data for 90 days. Subcontractors must also flow down these cybersecurity obligations. Packaging and preservation must comply with MIL-STD-2073-1E, including specific codes for preservation method, wrapping, and cushioning, while marking and labeling must meet MIL-STD-129 standards, including mandatory external labels stating “Product Verification Test Samples Do Not Post to Stock” and contract and lot information alongside barcodes. Inspection and acceptance are the Government’s responsibility at the delivery point, guided by MIL-STDs, RP001, DLA Procurement Note E05, and FAR clauses 52.246-2 and 52.246-3. Additional clauses require veteran employment reporting and sustainable product adherence under deviations 2026-O0038, and subcontracting for commercial products is governed by deviation 2026-O0015. The contract contains no options, modifications, or socioeconomic set-asides

General Info

ECI DEFENSE GROUP awarded $874,534.50 for switching unit NSN 6110016522293 under DLA contract SPE7M1-26-Q-1013.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$874,534.5

NAICS

335313 - Switchgear and Switchboard Apparatus ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Awardee

ECI DEFENSE GROUP, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M126P7788.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

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 SPE7M126P7788 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 3SDB5) Total Contract Price: $874,534.50 Award Date: 07-20-2026 Solicitation: SPE7M1-26-Q-1013 Line items: - SWITCHING UNIT, POWE (NSN/Part 6110016522293, PR 7011615128)

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BATTERY ASSEMBLY
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 14 hours ago

DEADLINE

in 9 days
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