This indefinite delivery contract was awarded by the Defense Logistics Agency (DLA) Aviation to ECI Defense Group, Inc., a small business subchapter S corporation located in Lyles, Tennessee. The contract has a ceiling value of $1,932,606.38 and a period of performance through January 27, 2027. ECI Defense Group is an established supplier to various defense agencies, providing a wide range of parts and components to support maintenance, repair, and operations for military vehicles, vessels, aircraft, and weapons systems. Under this contract, ECI Defense Group will deliver various circuit card assemblies, discretes, and main boards to DLA Aviation distribution centers in the United States and outside the continental United States. The delivery orders issued so far range from $8,163.68 to $89,745.20 and have firm fixed-price pricing. Many of these orders are placed against ECI's existing indefinite delivery contracts with DLA Aviation and DLA Land and Maritime, allowing for efficient and flexible procurement of these critical components as needed by the government.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00006 | Other Administrative Action | $0 | 5/20/24 | |
| P00005 | Exercise an Option | $0 | 2/16/24 | |
| P00004 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Exercise an Option | $0 | 3/9/23 | |
| P00003 | Exercise an Option | $0 | 3/9/23 |
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 SPE4A622DC029-SPE4A624F4273 | ECI Defense Group, Inc. | $89.7k | 12/7/23 | 7/5/24 | 12/7/23 | |
Delivery Order SPE4A622DC029-SPE4A623F329C | ECI Defense Group, Inc. | $13.5k | 7/31/23 | 2/26/24 | 7/31/23 | |
Delivery Order SPE4A622DC029-SPE4A623F173L | ECI Defense Group, Inc. | $8.2k | 5/23/23 | 12/19/23 | 5/23/23 | |
Delivery Order SPE4A622DC029-SPE4A622F383C | ECI Defense Group, Inc. | $73.8k | 9/16/22 | 4/14/23 | 9/16/22 | |
Delivery Order SPE4A622DC029-SPE4A623F469B | ECI Defense Group, Inc. | $22.4k | 9/19/23 | 4/16/24 | 9/19/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
NSN(s) 4920-01-528-5412, 4920-01-528-5416, 4920-01-528-5434, 4920-01-528-5452 Circuit Card, Main, Circuit Card, Discrep, Circuit Card, D TO A and Circuit Card Extension for a Long-Term Contract (LTC), In accordance with Part Number(s), 02-0819-10, 02-0819- | SPE4A6-22-R-0061 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 10/27/21, 11:08 AM | |
NSN(s) 4920-01-528-5412, 4920-01-528-5416, 4920-01-528-5434, 4920-01-528-5452 Circuit Card, Main, Circuit Card, Discrep, Circuit Card, D TO A and Circuit Card Extension for a Long-Term Contract (LTC), In accordance with Part Number(s), 02-0819-10, 02-0819- | SPE4A6-22-R-0061 | Defense Logistics Agency Aviation | Pre-Solicitation 2/2 | 11/4/21, 9:37 AM |