SLEEVING, TEXTILE, EL

The Defense Logistics Agency awarded Contract SPE4A626V280S to ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) for the procurement of 2,314 linear feet of textile electrical sleeving (NSN 5970014969406), with a permitted ±10% quantity variance, under solicitation SPE4A6-26-T-08DU. The contract was awarded on July 28, 2026, with a total value of $1,388.40 and a required delivery date of November 13, 2026, though the need ship date extends to January 17, 2027, reflecting a 171-day delivery timeline from solicitation issue. Delivery is FOB origin to DLA Distribution Cherry Point, North Carolina, with inspection and acceptance performed at destination by the government. All packaging must adhere to DLA’s RP001 packaging requirements and MIL-STD-129 labeling standards, while non-hazardous materials follow ASTM D3951 and hazardous materials comply with FED-STD-313 and TQ IP025. Bare item marking must conform to CID A-A-59301A, and barcoding is implicitly required for logistics tracking. Inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances mandated for acceptance unless otherwise specified. The contract incorporates numerous FAR and DFARS clauses, including modifications under Deviation 2026-00038 applied to clauses such as Changes – Fixed Price, Subcontracts for Commercial Products and Services, and Employment Eligibility Verification, as well as deviation 2026-O0025 for NIST SP 800-171 DOD Assessment Requirements. Additional compliance obligations include safeguarding covered contractor information systems, prohibiting hexavalent chromium, restricting acquisition from certain Chinese military companies, and ensuring electronic payment submission through WAWF. The contractor must also submit hazardous material lists and Safety Data Sheets, comply with trafficking and employment verification requirements, and adhere to sustainable product standards. No formal evaluation factors or award basis were disclosed, and while pricing data is minimal, the contract structure is fixed-price, as indicated by referenced clauses. Payment is processed via Wide Area WorkFlow, with no alternative invoicing methods permitted.