# TANK ASSEMBLY,FABRI Canonical: https://abierto.us/opportunities/spe8ed24q0684 - Solicitation number: SPE8ED24Q0684 - Notice type: Award notice (first published as sources sought) - Status: Awarded to Echelon Supply and Service, Inc. for $1,608,710.00 - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Troop Support (SPE8ED) - NAICS: 332313 Plate Work Manufacturing - Product or service code: 54 Prefab Structures/Scaffolding - Set-aside: Total small business set-aside - County: Onondaga County (FIPS 36067). https://abierto.us/counties/onondaga-county-ny-36067 - City: Liverpool. https://abierto.us/cities/liverpool-ny-3642884 - First posted: September 9, 2024 - Last posted: February 14, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/48faaa9c5eb54af581bde4328bff0987/view ## Description 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. ## Award on USAspending - Recipient: Echelon Supply and Service, Inc. (UEI QF3MD1MU1651) - Contract: SPE8ED25P0582, purchase order - Obligated: $1,608,710.00 - Competition: Competed Under SAP, 1 offers received - Link: award number SPE8ED25P0582 equals the contract number; same awarding office SPE8ED (high confidence) - Record: https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0582_9700_-NONE-_-NONE-/ ## Publications - September 9, 2024: Sources sought, due October 9, 2024 at 3:00 PM EDT. Notice 3680000244a2400698518b624e01689f. https://sam.gov/workspace/contract/opp/3680000244a2400698518b624e01689f/view - December 9, 2024: Presolicitation, due December 24, 2024 at 3:00 PM EST. Notice 8f12c92d0e034590b054431683c77472. https://sam.gov/workspace/contract/opp/8f12c92d0e034590b054431683c77472/view - January 7, 2025: Justification. Notice 1c0384d879c144d6985a11d7ebcc889f. https://sam.gov/workspace/contract/opp/1c0384d879c144d6985a11d7ebcc889f/view - January 7, 2025: Combined synopsis and solicitation, due January 14, 2025. Notice b878e4e5f3924195abcb0903942db8d2. https://sam.gov/workspace/contract/opp/b878e4e5f3924195abcb0903942db8d2/view - February 14, 2025: Award notice. Notice 48faaa9c5eb54af581bde4328bff0987. https://sam.gov/workspace/contract/opp/48faaa9c5eb54af581bde4328bff0987/view ## Points of contact - Avril DickersonDSN444-8275, avril.dickerson@dla.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8ed24q0684.