Delivery Order SPE4A620D5421-SPE4A622F375M
Award Date 9/16/22
Potential Completion Date 2/28/23
Potential Value $4K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Liverpool, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Aviation (DLA Aviation) awarded Echelon Supply And Service, Inc. a $4,177.88 firm fixed price delivery order for insulating varnish. The order was awarded on June 16, 2023 to provide 8509960404 insulating varnish in support of DLA Aviation programs. Performance is to take place in Liverpool, Salina, New York with completion by September 5, 2023. No set-aside designation was used for this procurement. As the Department of Defense's primary source of aviation repair...
- The Defense Logistics Agency Aviation (DLA Aviation) awarded Echelon Supply And Service, Inc. a $1,563.96 firm fixed price delivery order for insulating varnish. Per the award description, Echelon will provide 8508580552 insulating varnish to DLA Aviation. The delivery order has a completion date of December 20, 2021 and was awarded on October 1, 2021. No set-aside designation was used for this procurement. Echelon will perform the order from its place of performance in Liverpool, New York.
- The Defense Logistics Agency Aviation (DLA Aviation) awarded a $2,387.36 firm fixed price delivery order to Echelon Supply And Service, Inc. of Liverpool, New York for insulating varnish. The order was awarded on April 14, 2023 and is to be completed by July 3, 2023. No set-aside designation was used for this procurement. As the Defense Logistics Agency is responsible for supplying America's military services with the equipment and materials they need, this order is likely to provide...
- Echelon Supply And Service, Inc. was awarded a $1,461.60 firm fixed price delivery order against an unspecified contract vehicle to provide insulating varnish to the Defense Logistics Agency Aviation (DLA Aviation). Per the award description, the order is for Item 8507803776 and calls for insulating varnish to be delivered to locations in Liverpool and Salina, New York. The completion date is listed as February 3, 2021, and the award was made on November 15, 2020. No set-aside designation was...
- This delivery order for $2,345.94, awarded by the Defense Logistics Agency Aviation (DLA Aviation) to Echelon Supply And Service, Inc., is for insulating varnish under an indefinite-delivery/indefinite-quantity contract vehicle. The order has a firm fixed price and period of performance through December 31, 2021. No set-aside designation was used for this award to procure the requested insulating varnish. DLA Aviation supports America's armed forces by procuring and providing aviation fuel,...
- The Defense Logistics Agency Aviation awarded a $1,461.60 firm fixed price delivery order to Echelon Supply And Service, Inc. of Liverpool, New York for insulating varnish under contract number 8507308810. No set-aside provisions were specified. Performance is to be completed by June 29, 2020. The order was awarded on April 10, 2020 to supply insulating varnish in support of DLA Aviation's mission to provide supplies to America's armed forces. Echelon Supply And Service, Inc. will serve as the...
- The Defense Logistics Agency Aviation awarded Echelon Supply And Service, Inc. a $3,909.90 firm fixed price delivery order for insulating varnish. The place of performance is Liverpool, Salina, New York. No set-aside designation was used for this procurement. The delivery order was issued on September 24, 2021 with a completion date of December 13, 2021 to supply insulating varnish in support of DLA Aviation's mission to provide supplies to the United States military. Echelon Supply And Service,...
- The Defense Logistics Agency Aviation awarded Echelon Supply And Service, Inc. a $2,085.28 firm fixed price delivery order for insulating varnish. The place of performance is Liverpool, Salina, New York. No set-aside designation was used for this procurement. The delivery order was issued on June 18, 2021 with a completion date of September 7, 2021 to supply insulating varnish in support of DLA Aviation's mission to provide supplies to America's armed forces. Echelon Supply And Service, Inc....
- The Defense Logistics Agency Aviation awarded a $2,238.15 firm fixed price delivery order to Echelon Supply And Service, Inc. of Liverpool, New York. Under this order, Echelon will supply insulating varnish to the DLA Aviation, the Department of Defense logistics combat support agency that manages global supply chains and distribution for the Army, Navy, Air Force, Marine Corps, and Coast Guard. Performance will take place in Liverpool, New York and run from July 14, 2023 to October 2, 2023....
- The Defense Logistics Agency (DLA) Aviation awarded a $4,476.30 firm-fixed-price delivery order to Echelon Supply And Service, Inc., a for-profit manufacturer, for the delivery of insulating varnish. The contract has an estimated completion date of April 15, 2024. Echelon Supply And Service, Inc. is a vendor registered in the System for Award Management (SAM) since 2001 and has previously received other prime contracts and subcontracts from DLA and the Department of Homeland Security's United...
- SPE4A620D5421Indefinite Delivery Contract
- SPE4A620D5421-SPE4A622F375MDelivery Order
The Defense Logistics Agency Aviation (DLA Aviation) awarded Echelon Supply And Service, Inc. a $4,044.05 firm fixed price delivery order for insulating varnish. Per the award details, Echelon will provide 8509398516 insulating varnish to DLA Aviation. The order has a completion date of February 28, 2023 and was awarded on September 16, 2022. No set-aside designation was used for this procurement. As the DLA Aviation supports the acquisition of spare parts, materials, and equipment for the Department of Defense, this delivery order is likely providing a consumable material needed to support aircraft and vehicle maintenance at one or more locations within New York State.
Generated 1/3/24, 2:44 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 11/30/22 | |
| Not listed | Not listed | $4.0k | 9/16/22 |