# DISCONNECT ASSEMBLY

Canonical: https://abierto.us/opportunities/spe4a724r0425

- Solicitation number: SPE4A724R0425
- Notice type: Award notice (first published as sources sought)
- Status: Awarded to Eci Defense Group, Inc. for $482,712.48
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Aviation (SPE4A7)
- NAICS: 336411 Aircraft Manufacturing
- Product or service code: 16 Aerospace Craft Components And Accessories
- Place of performance: Richmond, Virginia
- County: Chesterfield County (FIPS 51041). https://abierto.us/counties/chesterfield-county-va-51041
- First posted: February 16, 2024
- Last posted: November 6, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/2ebc8f05ba8240d88c95df1f21c9f5af/view

## Description

**NSN:**

**1660-010350628, PR:**

**7005336981, ITEM:** DISCONNECT ASSEMBLY;

**PART NUMBER:** 024-780136-1. THIS IS A DLA DIRECT PROCUREMENT FOR A QUANTITY OF 24 EACH AND CONTRACT TYPE SOUGHT IS FIRM FIXED PRICE. SOLICITATION WILL BE ISSUED AS OTHER THAN FULL AND OPEN COMPETITION NOT PREVIOUSLY ADDRESSED. DELIVERY OF THE PRODUCTION UNITS WILL BE WITHIN 318 DAYS AFTER RECEIPT OF ORDER. FOB IS AT DESTINATION, INSPECTION AT Origin, AND ACCEPTANCE AT Origin.

A COPY OF THE SOLICITATION WILL BE AVAILABLE VIA THE DLA INTERNET BID BOARD SYSTEM (DIBBS) AT HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFP ON THE ISSUE DATE CITED IN THE SOLICITATION. FROM THE DIBBS HOMEPAGE, SELECT "REQUESTS FOR PROPOSAL (RFP) / INVITATION FOR BID (IFB)" FROM THE MENU UNDER THE TAB "SOLICITATIONS." THEN SEARCH FOR AND CHOOSE THE RFP YOU WISH TO DOWNLOAD. SOLICITATIONS ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER.

THIS SOFTWARE IS AVAILABLE FREE AT HTTP://WWW.ADOBE.COM. A PAPER COPY OF THE SOLICITATION WILL NOT BE AVAILABLE TO REQUESTORS. THE SOLICITATION WILL BE ISSUED ON OR AROUND April 16, 2024.

## Award on USAspending

- Recipient: Eci Defense Group, Inc. (UEI CW7HJMUQB621)
- Contract: SPE4A726P0145, purchase order
- Obligated: $482,712.48
- Competition: Competed Under SAP, 1 offers received
- Link: award number SPE4A726P0145 equals the contract number; same awarding office SPE4A7 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE4A726P0145_9700_-NONE-_-NONE-/


## Publications

- February 16, 2024: Sources sought, due February 21, 2024 at 3:00 PM EST. Notice 0df4bf5e3fb94047afc13fdc9a8b4ec9. https://sam.gov/workspace/contract/opp/0df4bf5e3fb94047afc13fdc9a8b4ec9/view
- April 1, 2024: Presolicitation, due May 16, 2024 at 3:00 PM EDT. Notice 52566bd543774753ac40f5d7d4312764. https://sam.gov/workspace/contract/opp/52566bd543774753ac40f5d7d4312764/view
- November 6, 2025: Award notice. Notice 2ebc8f05ba8240d88c95df1f21c9f5af. https://sam.gov/workspace/contract/opp/2ebc8f05ba8240d88c95df1f21c9f5af/view

## Points of contact

- Robert Winchester804-279-6358, Robert.Winchester@dla.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a724r0425.