Award
Purchase Order #SPE4A626V8367
Purchase Order for Spring Tension Washer from ECI Defense Group
Buyer
Defense Logistics Agency
Award Amount
$6,207.84
Ceiling
$6,207.84
Awarded
February 13, 2026
Period of Performance
Feb 13, 2026 – Jul 13, 2026
Identifier
SPE4A626V8367
NAICS
332722
This award represents a purchase order contract issued to ECI Defense Group, Inc., a company specializing in defense-related manufacturing and procurement solutions. The contract pertains to the acquisition of spring tension washers, critical components likely used in defense equipment or machinery maintenance. The significance of this contract lies in supporting the timely supply of essential parts that ensure the operational readiness and reliability of defense systems. The scope covers the procurement and delivery of the specified washers to be performed at the designated location in Lyles, Tennessee. The contract was awarded through a streamlined procurement process appropriate for the product scale, emphasizing efficiency in fulfilling the agency's immediate needs. The performance period spans approximately five months, during which ECI Defense Group is expected to deliver the ordered items. No subcontractors, contract vehicle, or prior related contracts are associated with this award, highlighting it as a straightforward, direct purchase to meet current operational requirements.
Description
8511921351!WASHER,SPRING TENSI