FOUNTAIN, EYE AND FA

Contract SPE8E626V1720 is a delivery order issued by the Defense Logistics Agency Troop Support Construction and Equipment on July 1, 2026, to Madison Electric Co. The contract, valued at $8,433.85, is for the procurement of five eye and face wash fountains (NSN 4240015424560) at a unit price of $1,686.77. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery deadline of August 19, 2026, representing a 49-day period after the date of order. The contract mandates strict adherence to military standards for packaging, marking, and labeling, specifically MIL-STD-129 and MIL-STD-2073-1E. Because the items may be hazardous, the awardee must comply with OSHA Hazard Communication Standards and provide Safety Data Sheets. Administrative requirements include mandatory electronic invoicing and receiving reports through the Wide Area Workflow system. The government retains responsibility for inspection and acceptance at the destination. Special provisions also include detailed reporting requirements for any ocean transportation via MARAD and compliance with various Federal and Defense Acquisition Regulation clauses regarding equal opportunity and small business representations.