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FIXTURE ASSEMBLY

Awarded
SPE7M0-26-T-1269Federal

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The Defense Logistics Agency awarded Echelon Supply and Service, Inc. (CAGE 61125) a firm-fixed-price contract for three units of a Fixture Assembly (NSN 4921-00-928-6521) with a total value of $2,247.00, awarded on July 31, 2026 under solicitation SPE7M0-26-T-1269. Performance is centered at the contractor’s facility in Liverpool, NY, where inspection and acceptance occur at origin, with final delivery destined for Naval Sea Logistics Center in Keyport, WA. The contract mandates strict adherence to military and federal standards for packaging, marking, and item identification, including compliance with MIL-STD-129 for labeling, MIL-STD-130 for Unique Item Identification using Data Matrix barcodes, and ASTM D3951 for packaging, subject to supersession by the DLA Master List of Technical and Quality Requirements. All items must be palletized per RP001, accompanied by a hard-copy receiving report per DFARS Appendix F, and exclude hazardous substances like mercury, radioactive materials, and ozone-depleting substances. The contractor must submit a Certificate of Conformance per FAR 52.246-15 and ensure traceability via vendor shipment module documentation. Payment is required through Wide Area WorkFlow using electronic funds transfer, with accelerated payments to small business subcontractors mandated. The contract incorporates multiple FAR clauses related to whistleblower protections, cybersecurity safeguards, supply chain security prohibitions including the Federal Acquisition Supply Chain Security Act (Alternate I applied), prompt payment, and disputes resolution, including optional alternative dispute resolution. It is designated as a DPAS-rated award, giving it priority allocation status under defense priorities. Echelon Supply and Service, Inc. is represented as a small business, and the contract includes all required socioeconomic representations and certifications through SAM.gov. No option periods, extensions, or additional line items are included, making the contract a single-delivery, fixed-price award with no contingencies beyond specified delivery and compliance requirements.

General Info

DLA awarded ECHALON SUPPLY $2,247 for FIXTURE ASSEMBLY NSN 4921009286521 on July 31, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$2,247

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.View Profile

Award Issued Date

Documents

(1)

SPE7M426P4323.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M426P4323 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $2,247.00 Award Date: 07-31-2026 Solicitation: SPE7M0-26-T-1269 Line items: - FIXTURE ASSEMBLY (NSN/Part 4921009286521, PR 7014367418)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 6 days
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