Shim
Active Purchase Order Awarded
- Contract number
- SPE4A526P6667
- Awardee
-
Echelon Supply And Service, Inc. UEI QF3MD1MU1651
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $64,190
Award facts
- Opportunity
-
- SPE4A526T258H Solicitation number
- Contract value 100% obligated
- $64,189.60 Current and potential, with all options
- Completion date 17% complete
- Current and potential, with all options
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- PSC
- 5365 Bushings, Rings, Shims, And Spacers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer 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
The Defense Logistics Agency's Aviation component awarded a purchase order to Echelon Supply And Service, Inc. for $64,189.60 on July 13, 2026, with ultimate completion on January 14, 2028. Performance occurs in Liverpool, New York. The order is priced on a firm fixed price basis for industrial components, consistent with Echelon's core supply of mechanical fasteners, hoses, valves, bearings, and fabricated metal parts to DLA. No small business set-aside applies.
Quick answers
Who was awarded contract SPE4A526P6667?
SPE4A526P6667 was awarded to Echelon Supply And Service, Inc. by Aviation (Defense Logistics Agency) on July 13, 2026.
How much is contract SPE4A526P6667 worth?
The government has obligated $64,190 on SPE4A526P6667.
Was contract SPE4A526P6667 competed?
The extent of competition for SPE4A526P6667 was not competed under sap. The government received 1 offer.
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