Award
Purchase Order #SPE7M426V2364
Purchase Order for Hose Assembly to Echelon Supply and Service, Inc.
Buyer
Defense Logistics Agency
Award Amount
$609.58
Ceiling
$609.58
Awarded
February 20, 2026
Period of Performance
Feb 20, 2026 – May 18, 2026
Identifier
SPE7M426V2364
NAICS
332999
This contract represents a purchase order awarded to Echelon Supply and Service, Inc., a company specializing in supplying industrial components. The order is for a hose assembly, a crucial component likely used in mechanical or fluid systems. The contract supports the agency's operational needs by ensuring timely procurement of necessary hardware. The scope involves delivery of the specified hose assembly to a designated location in Liverpool, NY within a short-term performance period. This award was competitively procured to meet specific technical requirements in a cost-effective manner. The contract period spans several months in early 2026, reflecting a focused timeline for fulfillment.
Description
8511935340!HOSE ASSEMBLY,NONME