Award notice, first published as combined synopsis and solicitation
HOSE ASSEMBLY,NONME
SPE7M424T210N
Defense Logistics Agency, DLA Land and Maritime. All Other Miscellaneous Fabricated Metal Product Manufacturing.
Awarded
Echelon Supply and Service, Inc.
$65,226.07 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
78 like it are open now in all other miscellaneous fabricated metal product manufacturing
- SOLICITATION NUMBER 393460 “AP-01A PUMP REMOVAL EQUIPMENT FABRICATION”
Department of Energy, Hanford Tank Waste Operations & Closure LLC - DOE Contractor
Sources soughtNAICS 332999Richland, WASOLICITATION_NUMBER_393460Closes todayNov 5 - HOSE ASSEMBLY,NONMETAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationNAICS 332999Anywhere in the USSPE7M427T1769Closes tomorrowNov 5 - HOSE ASSEMBLY,NONMETAL
Defense Logistics Agency, DLA Weapons Support
Combined synopsis and solicitationSDVOSBNAICS 332999Anywhere in the USSPE7M427T1758Closes tomorrowNov 5
All 78 open in all other miscellaneous fabricated metal product manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of June 2, 2024.
Proposed procurement for NSN 4720010507544 HOSE ASSEMBLY,NONME:
Line 0001 Qty 1603 UI EA Deliver To:
DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. 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
- SPE7M024V5009, purchase order
- Obligated
- $65,226.07
- Actions
- 1 between June 27, 2024 and June 27, 2024
- Competition
- Competed Under SAP, 4 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510724376!hose Assembly,nonme
- Match
- award number SPE7M024V5009 equals the contract number; same awarding office SPE7M0 (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
- Jennifer Chavez614-692-8590Jennifer.Chavez@dla.mil