FIXTURE ASSEMBLY

Contract SPE7M426P4324 is a fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Echelon Supply and Service, Inc. on July 31, 2026. The contract, valued at $1,498.00, is for the procurement of two fixture assemblies (NSN 4921009286521) at a unit price of $749.00. Delivery is required within 180 days after the date of award, with shipping terms established as FOB Origin from Liverpool, New York. This is a rated order under the Defense Priorities and Allocations System, requiring the contractor to prioritize performance to support national defense requirements. The contractor must adhere to strict packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 and MIL-STD-130 for labeling and item identification. Quality assurance is managed through Certificates of Conformance and compliance with ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. Inspection and acceptance may occur at either the origin or destination depending on the specific line item terms. Administrative requirements include mandatory invoicing through the Wide Area WorkFlow portal and compliance with various federal regulations, including prohibitions on ByteDance covered applications and Kaspersky Lab software.