Award

Purchase Order #SPE7L026V0785

Purchase Order for Armor Overlap Plates to Echelon Supply and Service

Buyer

Defense Logistics Agency

Award Amount

$22,728.00

Ceiling

$22,728.00

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Oct 21, 2026

Identifier

SPE7L026V0785

NAICS

332999

This contract represents a purchase order awarded to Echelon Supply and Service, Inc., a company specializing in defense-related supply and service products, to procure armor overlap plates. The agreement is of moderate scale and covers the delivery of specialized armor components, which are vital for enhancing protective capabilities in defense applications. The scope includes the provision and timely delivery of these armor plates to a designated facility in Liverpool, New York, over a specified multi-month period, ensuring that critical defense equipment maintenance or production requirements are met. Awarded through a direct purchase order process, this contract was likely secured through a streamlined acquisition approach given its specific and focused nature. The timeline spans several months within a recent fiscal year, marking a targeted initiative to fulfill immediate procurement needs with precision and efficiency.

Description

8511921374!PLATE,OVERLAP,ARMOR

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