# TANK ASSEMBLY,FABRI

Canonical: https://abierto.us/opportunities/spe8ed24t1546

- Solicitation number: SPE8ED24T1546
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Echelon Supply and Service, Inc.
- 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
- 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 11, 2024
- Last posted: September 11, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/274627ca4e92410ca9696c9bdd4165cf/view

## Description

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:

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**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:

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**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.

## Award on USAspending

- Recipient: Echelon Supply and Service, Inc. (UEI QF3MD1MU1651)
- Contract: SPE8ED25P0129, purchase order
- Obligated: $238,615.00
- Competition: Competed Under SAP, 2 offers received
- Link: solicitation number SPE8ED24T1546 equals the FPDS solicitation identifier; same awarding office SPE8ED (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_SPE8ED25P0129_9700_-NONE-_-NONE-/


## Publications

- September 11, 2024: Combined synopsis and solicitation, due September 23, 2024. Notice 274627ca4e92410ca9696c9bdd4165cf. https://sam.gov/workspace/contract/opp/274627ca4e92410ca9696c9bdd4165cf/view

## 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

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe8ed24t1546.