This federal contract IDV award and associated delivery orders are for the procurement of various meter movement parts and components to support maintenance, repair, and operations for military vehicles, vessels, aircraft, and weapons systems. The prime contractor, ECI Defense Group, Inc., is a small business subchapter S corporation that specializes in supplying a wide range of parts and logistics commodities to defense agencies. The Defense Logistics Agency (DLA) Aviation, a component of the Department of Defense, awarded this single award IDC contract to ECI Defense Group, Inc. with a ceiling value of $1,048,525.38 and a period of performance through May 3, 2026. Under this IDC, DLA Aviation has issued multiple firm-fixed price delivery orders to ECI Defense Group, Inc. ranging from approximately $47,000 to $69,000 for the provision of specific NSN-coded meter movement parts. The contract does not include any set-aside designations, and the work is performed at ECI Defense Group's facility in Lyles, Tennessee. This IDC and associated delivery orders support DLA Aviation's mission to procure and distribute critical aviation repair parts and equipment to military services and federal agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 5/17/24 | |
| P00004 | Exercise an Option | $0 | 5/15/24 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Exercise an Option | $0 | 5/3/23 | |
| P00001 | Exercise an Option | $0 | 6/1/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A621D0178-SPE4A623F305Y | ECI Defense Group, Inc. | $49.9k | 7/18/23 | 2/23/24 | 7/18/23 | |
Delivery Order SPE4A621D0178-SPE4A624F6863 | ECI Defense Group, Inc. | $69.8k | 1/17/24 | 8/26/24 | 1/17/24 | |
Delivery Order SPE4A621D0178-SPE4A622F184C | ECI Defense Group, Inc. | $48.4k | 6/15/22 | 1/23/23 | 6/15/22 | |
Delivery Order SPE4A621D0178-SPE4A625F2888 | ECI Defense Group, Inc. | $215.8k | 11/14/24 | 6/22/25 | 11/14/24 | |
Delivery Order SPE4A621D0178-SPE4A624F8446 | ECI Defense Group, Inc. | $49.9k | 2/21/24 | 9/30/24 | 2/21/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
6695- 00-193-0516, METER MOVEMENT | SPE4A621R0305 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 3/4/21, 1:46 PM | |
METER MOVEMENT | SPE4A621R0305 | Defense Logistics Agency Aviation | Award Notice 3/3 | 5/4/21, 2:04 PM | |
6695- 00-193-0516, METER MOVEMENT | SPE4A621R0305 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 3/15/21, 7:02 AM |