FLOODLIGHT, ELECTRIC
Contract Overview
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Contract SPE4A626PV811 was awarded by the Defense Logistics Agency Aviation to Echelon Supply and Service, Inc. on June 24, 2026, for the procurement of 27 electric floodlights (NSN 6220-01-099-8561). The total fixed-price contract value is $17,064.00, with a unit price of $632.00. The awardee is identified as a small, disadvantaged, and women-owned business. Delivery was required within 30 days of the order date under FOB Destination terms, with inspection and acceptance occurring at the contractor's origin location in Liverpool, New York, overseen by DCMA Northeast at Hanscom AFB. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1E for packaging and preservation. It incorporates various FAR and DFARS clauses regarding the prohibition of toxic materials, hexavalent chromium, and PFAS firefighting foam, while requiring ISO 9001:2015 quality management compliance. Invoicing is conducted electronically via Wide Area WorkFlow. Notably, modification P00001 was issued on June 30, 2026, as a formal stop work order pursuant to FAR 52.242-15, instructing the contractor to immediately cease all work and shipments pending further government notification.
General Info
Contract Value
$17,064Place of Performance
NY, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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