HEAD, SPRINKLER, FIRE

The Defense Logistics Agency awarded Contract SPE8E626V1836 to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) for the procurement of 45 fire sprinkler heads (NSN 4210010484525) at a total contract value of $8,927.10, with a unit price of $198.38 per unit. The contract was awarded on July 20, 2026, following solicitation SPE8E6-26-T-3721, and the delivery is required by August 17, 2026, under FOB ORIGIN terms, with the contractor's origin at 115 Metropolitan Drive, Liverpool, NY. The destination for delivery, inspection, and acceptance is W1A8 DLA DIST SAN JOAQUIN, 25600 S CHRISMAN ROAD, REC WHSE 57, Tracy, CA 95304-5000. All supplies must be packaged and preserved in strict compliance with MIL-STD-2073-1E using dry preservation methods and without corrosion-inhibiting materials, and marked according to MIL-STD-129 with 2D Data Matrix barcodes for unit and intermediate containers. Labels must include contract number, NSN, quantity, lot number, shipping point, destination, and unique item identifiers, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and DFARS 252.223-7001, with pre-award submission of non-exempt hazard labels required. Invoicing is mandatory through Wide Area WorkFlow, and payments are processed via SL4701 using the remit-to address in Columbus, OH. Contract administration is governed by a comprehensive set of FAR and DFARS clauses including inspection at destination, payment acceleration for small business subcontractors, employment eligibility verification, combating human trafficking, safeguarding contractor information systems, NIST SP 800-171 compliance, and prohibitions on hexavalent chromium and acquisition of items from Chinese military companies. Ocean shipments require use of U.S.-flag vessels unless waived, and all subcontracting for commercial items must follow the applicable DFARS clauses. The contractor is subject to ethics requirements, whistleblower protections, and restrictions on mandatory arbitration