BRUSH, WIRE, ROTARY W

Defense Logistics Agency Troop Support awarded a firm fixed price purchase order, SPE86E-26-P-1059, to Echelon Supply and Service, Inc. on June 24, 2026. The contract is for the procurement of 18 rotary wire brushes (NSN 3460-01-418-7967) for a total value of $2,424.24. The awardee is identified as a small disadvantaged woman-owned small business. Delivery is required within 120 days after the date of order, with the shipping destination located at the DLA Distribution New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted by the government at the destination, utilizing a zero-based sampling plan under MIL-STD-1916 with specific acceptance quality levels for critical, major, and minor attributes. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The agreement includes specific deviations for employment reports on veterans, sustainable products, and subcontracts for commercial products.