Award notice, total small business set-aside, first published as combined synopsis and solicitation
TUBE ASSEMBLY,METAL
SPE7M225Q0714
Defense Logistics Agency, DLA Land and Maritime. Rubber and Plastics Hoses and Belting Manufacturing.
Awarded
Echelon Supply and Service, Inc.
$203,071.05 obligated so far on USAspending
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This one was awarded in 2025
27 like it are open now in rubber and plastics hoses and belting manufacturing
- HOSE ASSEMBLY,NONME
Department of the Navy, NAVSUP Weapon Systems Support Mech
SolicitationNAICS 326220Anywhere in the USN0010425QFC71Closes todayNov 6 - NNSY HOSE ASSEMBLY
Department of the Navy, Norfolk Naval Shipyard GF
SolicitationSmall businessNAICS 326220Anywhere in the USN4215827QE006Closes in 3 daysNov 9 - MODULE,DRYER ASSEMBLY
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 326220Anywhere in the USSPE8E927T0278Closes in 4 daysNov 9
All 27 open in rubber and plastics hoses and belting manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of May 21, 2025.
Proposed procurement for NSN 4710016575951 TUBE ASSEMBLY,METAL:
Line 0001 Qty 480 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0120 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- d86263e5a53b4697af1896723e55833f0 B, August 8, 2025
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
- SPE7M225P3745, purchase order
- Obligated
- $203,071.05
- Actions
- 1 between August 8, 2025 and August 8, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511548529!tube Assembly,metal
- Match
- award number SPE7M225P3745 equals the contract number; same awarding office SPE7M2 (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.
Points of contact
- Susan Lupo614-692-1198Susan.Lupo@dla.mil