Purchase Order SPE4A625P5725

Award Date 11/26/24
Potential Completion Date 3/16/25
Potential Value $1.4K
Federal Agency
Aviation
Ultimate Awardee
Not listed
Federal Contract Vehicle
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, Salina, NY, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This contract award to Echelon Supply And Service, Inc., a for-profit manufacturer and supplier of industrial components, was made by the Defense Logistics Agency (DLA) Aviation, a component of the Department of Defense. The $1,390.82 Firm Fixed Price purchase order is for the delivery of metallic grommets (CLIN 8511019266) by March 16, 2025.

Echelon Supply And Service, Inc. is an experienced contractor that has secured multiple Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, as well as a recent IDC with DLA Aviation, to provide a wide range of military vehicle and aircraft parts and assemblies. This contract award does not utilize any set-aside provisions, indicating Echelon's competitiveness in the open bidding process. The company's expertise in manufacturing and supplying critical components supports the maintenance and operations of the Department of Defense.

Generated 2/25/25, 10:16 AM