Insulating varnish
Ended Awarded
- Contract number
- SPE4A625F0682
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $2,235
Award facts
- Contract value 100% obligated
- $2,235.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Liverpool, NY, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Defense Logistics Agency (DLA) to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, hardware, and assemblies based in Liverpool, New York. The $2,235.10 firm fixed-price delivery order is for the provision of insulating varnish, a critical material used in military ground vehicle and aviation maintenance programs. Echelon Supply And Service, Inc. is an established contractor for DLA, holding several Indefinite Delivery Contracts (IDCs) for the delivery of specialized components, including nonmetallic hose assemblies, valve extension parts, and aircraft hinges. This contract award does not utilize any set-aside provisions, indicating Echelon's competitiveness in the open bidding process. The company has also served as a subcontractor to major defense contractors, demonstrating its capability to support larger defense projects.
Quick answers
Who was awarded contract SPE4A625F0682?
SPE4A625F0682 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on October 17, 2024.
How much is contract SPE4A625F0682 worth?
The government has obligated $2,235 on SPE4A625F0682.
Is contract SPE4A625F0682 an order under another contract?
Yes. SPE4A625F0682 is a delivery order under SPE4A620D5421, an indefinite delivery contract.
Was contract SPE4A625F0682 competed?
The extent of competition for SPE4A625F0682 was competed under sap.
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