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Award notice, total small business set-aside, first published as sources sought

TANK ASSEMBLY,FABRI

SPE8ED24Q0684

Defense Logistics Agency, DLA Troop Support. Plate Work Manufacturing.

View on SAM.govMarkdown

Awarded

Echelon Supply and Service, Inc.

$1,608,710.00 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of January 7, 2025.

Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI:

Line 0001 Qty 3 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0002 Qty 3 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:

FB5232 607 MMS LGS OL A By: 0250 DAYS ADO Line 0005 Qty 3 UI EA Deliver To:

FB5213 607 MMS LGS OL D By: 0250 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:

FB5261 607 MMS LGS OL B By: 0250 DAYS ADO Line 0007 Qty 3 UI EA Deliver To:

FB5232 607 MMS LGS OL A By: 0250 DAYS ADO Line 0008 Qty 3 UI EA Deliver To:

FB5213 607 MMS LGS OL D By: 0250 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0011 Qty 3 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0012 Qty 3 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0013 Qty 3 UI EA Deliver To:

FB5261 607 MMS LGS OL B By: 0250 DAYS ADO Line 0014 Qty 1 UI EA Deliver To:

FB5261 607 MMS LGS OL B By: 0250 DAYS ADO Line 0015 Qty 3 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0016 Qty 1 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0017 Qty 3 UI EA Deliver To:

FB5232 607 MMS LGS OL A By: 0250 DAYS ADO Line 0018 Qty 2 UI EA Deliver To:

FB5213 607 MMS LGS OL D By: 0250 DAYS ADO Line 0019 Qty 3 UI EA Deliver To:

FB5230 607 MMS LGS By: 0250 DAYS ADO Line 0020 Qty 3 UI EA Deliver To:

FB5213 607 MMS LGS OL D By: 0250 DAYS ADO Line 0021 Qty 3 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0022 Qty 2 UI EA Deliver To:

FB5213 607 MMS LGS OL D By: 0250 DAYS ADO Line 0023 Qty 3 UI EA Deliver To:

FB5232 607 MMS LGS OL A By: 0250 DAYS ADO Line 0024 Qty 3 UI EA Deliver To:

FB5213 607 MMS LGS OL D By: 0250 DAYS ADO Line 0025 Qty 3 UI EA Deliver To:

FB5261 607 MMS LGS OL B By: 0250 DAYS ADO Line 0026 Qty 3 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0027 Qty 1 UI EA Deliver To:

FB6261 120 FW LGRDDC By: 0250 DAYS ADO Line 0028 Qty 1 UI EA Deliver To:

FB5213 607 MMS LGS OL D By: 0250 DAYS ADO Line 0029 Qty 3 UI EA Deliver To:

FB5261 607 MMS LGS OL B By: 0250 DAYS ADO Line 0030 Qty 1 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0031 Qty 1 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0032 Qty 1 UI EA Deliver To:

FB5232 607 MMS LGS OL A By: 0250 DAYS ADO Line 0033 Qty 3 UI EA Deliver To:

FB5232 607 MMS LGS OL A By: 0250 DAYS ADO Line 0034 Qty 3 UI EA Deliver To:

FB5897 DEPLOYED CHIEF OF SUPPLY By: 0250 DAYS ADO Line 0035 Qty 3 UI EA Deliver To:

FB5230 607 MMS LGS By: 0250 DAYS ADO Line 0036 Qty 1 UI EA Deliver To:

FB5232 607 MMS LGS OL A By: 0250 DAYS ADO Line 0037 Qty 3 UI EA Deliver To:

FB5232 607 MMS LGS OL A By: 0250 DAYS ADO Line 0038 Qty 1 UI EA Deliver To:

FB5261 607 MMS LGS OL B By: 0250 DAYS ADO Line 0039 Qty 1 UI EA Deliver To:

FB5240 36 LRS LGRM By: 0250 DAYS ADO Approved sources are 61125 3010100-1; B5604 F990302. 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 may 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
SPE8ED25P0582, purchase order
Obligated
$1,608,710.00
Actions
1 between February 14, 2025 and February 14, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511182727!tank Assembly,fabri
Match
award number SPE8ED25P0582 equals the contract number; same awarding office SPE8ED (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. September 9, 2024

    Sources sought

    Tank Assembly, Fabric Collapsible

    Due October 9, 2024 at 3:00 PM EDT. SAM.gov, notice 3680000244a2400698518b624e01689f

  2. December 9, 2024

    Presolicitation

    Tank, Assembly, Fabric

    Due December 24, 2024 at 3:00 PM EST. SAM.gov, notice 8f12c92d0e034590b054431683c77472

  3. January 7, 2025

    Justification

    Tank Assembly, Fabric Collapsible

    SAM.gov, notice 1c0384d879c144d6985a11d7ebcc889f

  4. January 7, 2025

    Combined synopsis and solicitation

    Due January 14, 2025. SAM.gov, notice b878e4e5f3924195abcb0903942db8d2

  5. February 14, 2025

    Award notice

    Awarded to Echelon Supply and Service, Inc. for $1,608,710. SAM.gov, notice 48faaa9c5eb54af581bde4328bff0987

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