Combined synopsis and solicitation
TANK ASSEMBLY,FABRI
SPE8ED24T1546
Defense Logistics Agency, DLA Troop Support. Plate Work Manufacturing.
Awarded
Echelon Supply and Service, Inc.
$238,615.00 obligated so far on USAspending
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This one was awarded in 2024
2 like it are open now in plate work manufacturing
- EMI CHAMBER
Department of the Navy, NSWC Dahlgren
Combined synopsis and solicitationNAICS 332313Anywhere in the USN0017827QC601Closes in 4 daysNov 5 - SHEET,METAL
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationWOSBNAICS 332313Anywhere in the USSPE8E427T0182Closes in 9 daysNov 9
Description
As published on SAM.gov.
Proposed procurement for NSN 5430016024521 TANK ASSEMBLY,FABRI:
Line 0001 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0003 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0004 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0005 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0006 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0007 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0008 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0009 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0010 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0011 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0012 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 DAYS ADO Line 0013 Qty 1 UI EA Deliver To:
FB4802 635 MMSS LGRDD By: 0020 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 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
- SPE8ED25P0129, purchase order
- Obligated
- $238,615.00
- Actions
- 1 between October 23, 2024 and October 23, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8510973766!tank Assembly,fabri
- Match
- solicitation number SPE8ED24T1546 equals the FPDS solicitation identifier; 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.
September 11, 2024
Combined synopsis and solicitation
Due September 23, 2024. SAM.gov, notice 274627ca4e92410ca9696c9bdd4165cf
Points of contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.DibbsBSM@dla.mil