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Award notice, first published as combined synopsis and solicitation

PRISM,OPTICAL INSTR

SPE7L725T0100

Defense Logistics Agency, DLA Land and Maritime. Totalizing Fluid Meter and Counting Device Manufacturing.

25 open like this View on SAM.gov Markdown

Awarded

Echelon Supply and Service, Inc.

$42,964.95 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2024

25 like it are open now in totalizing fluid meter and counting device manufacturing

  • OHMMETER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSDVOSBNAICS 334514Anywhere in the USSPE7M127T1369
    Closes tomorrowNov 2
  • TEST SET,INTERFACE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334514Anywhere in the USSPE7M127T1308
    Closes tomorrowNov 2
  • AMMETER

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationSmall businessNAICS 334514Anywhere in the USSPE7M127T1341
    Closes tomorrowNov 2

All 25 open in totalizing fluid meter and counting device manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of October 3, 2024.

Proposed procurement for NSN 6650016708259 PRISM,OPTICAL INSTR:

Line 0001 Qty 581 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved source is 35643 362823. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Echelon Supply and Service, Inc.
UEI
QF3MD1MU1651
CAGE
61125
Vendor location
Liverpool, NY
Contract
SPE7L725V0056, purchase order
Obligated
$42,964.95
Actions
1 between October 15, 2024 and October 15, 2024
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8510955897!prism,optical Instr
Match
award number SPE7L725V0056 equals the contract number; same awarding office SPE7L7 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. October 3, 2024

    Combined synopsis and solicitation

    Due October 15, 2024. SAM.gov, notice 43d5239e96db476bb23b9f4bab81478f

  2. October 15, 2024

    Award notice

    Awarded to Echelon Supply and Service, Inc. for $42,965. SAM.gov, notice 2c874b657d924ce99dfa60f3d225cc3b

Points of contact