AwardTape / Contracts / W519TC-25-F-2373

W519TC-25-F-2373: $42K Department of the Army Award to Echelon Distribution LLC

Ng sew - pneumatic components. Contracting activity: W6QK ACC-RI. Estimated completion: 2025-10-06.

$42K contract action / $42K cumulative ceiling / COMPETITION NOT STATED / 2025-10-06 completion / W519TC W6QK ACC-RI

1. Contract Summary & Primary Sources

Contract Number (PIID)	W519TC-25-F-2373 (unhyphenated: W519TC25F2373) · Parent Vehicle: W519TC-25-D-2019
Prime Contractor (Awardee)	Echelon Distribution LLC (California) FY2024-FY2026 Federal Defense Portfolio: $3.2M obligated across 340 contracts
Obligated Amount	$42,302
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $42,302
USAspending / FPDS Obligation History	Base Record Obligated: $42,302 (signed 2025-05-29, latest FPDS action 2025-05-29) · 5 Issued Delivery/Task Order(s) totaling $223,234
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W519TC: W6QK ACC-RI
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 3439 (Miscellaneous Welding, Soldering, And Brazing Supplies And Accessories) · NAICS 333992 (Welding And Soldering Equipment Manufacturing)
Work Locations & Funding	Primary Place of Performance: California
Estimated Completion Date	2025-10-06
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W519TC25F2373)

Ng sew - pneumatic components

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Echelon Distribution LLC
Delivery Runway: Active through 2025-10-06
Requirement Scope: Ng sew - pneumatic components
Federal Supply Class: PSC 3439 (Miscellaneous Welding, Soldering, And Brazing Supplies And Accessories)
BD Action: Reference Prime Contract W519TC-25-F-2373 when contacting Echelon Distribution LLC Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: W519TC (W6QK ACC-RI)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W519TC-25-F-2373 (5 shown, $223K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
W519TC26FA244	$118K	Echelon Distribution LLC	2026-04-08 / 2026-04-08	2026-08-31	Ng sew pheumatic do
W519TC26FA314	$66K	Echelon Distribution LLC	2026-05-21 / 2026-05-21	2026-12-31	Ng sew pneumatic per 25-d-2019
W519TC26FA164	$26K	Echelon Distribution LLC	2026-03-02 / 2026-03-02	2026-06-30	Ng sew pneumatic do iaw 25-d-2019
W519TC25FA143	$7K	Echelon Distribution LLC	2025-09-03 / 2025-09-03	2026-04-30	Delivery order for the ng sew pneumatic
W519TC26FA025	$7K	Echelon Distribution LLC	2025-11-14 / 2025-11-14	2026-04-10	Ng sew pneumatic delivery order

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Echelon Distribution LLC Supply Chain / Small Business Liaison referencing contract W519TC-25-F-2373.

Recent Contract Actions from Buying Office W519TC (W6QK ACC-RI)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-10-20	W519TC-26-D-A034	Authentic8 Inc.	$307.7M	Sept. 27, 2026	Establish an indefinite-delivery/indefinite-quantity enterprise contract for the Department of War to procure the Silo suite of digital inve...
2026-09-29	W519TC-26-F-A653	American Ordnance	$23.6M	Mar 31, 2031	American Ordnance wins $23.6M contract for future growth The amount of this action is $23,638,438 with a total cumulative face value. Army C...
2026-09-16	W519TC-26-D-A024	-	$0	-	Correction to an earlier Olin Winchester award. .
2026-09-15	W519TC-26-F-A562	Northrop Grumman Systems	$0	-	Correction to an earlier Northrop Grumman Systems award. .
2026-09-11	W519TC-26-D-A024	Olin Winchester	$788.4M	Sep 10, 2031	Olin Winchester wins $788.4M contract for 5.56mm, 7.62mm, and caliber .50 ammunition. Army Contracting Command work through Sep 10, 2031.
2026-09-11	W519TC-26-F-A562	Northrop Grumman Systems	$20.0M	Oct 1, 2027	Northrop Grumman Systems wins $20.0M contract for non-standard ammunition. Army Contracting Command work through Oct 1, 2027.
2026-09-10	W519TC-26-C-A059	Accenture Federal Services	$480.4M	Feb 15, 2032	Accenture Federal Services wins $480.4M contract for Joint Enterprise Task Management System to replace legacy task. Army Contracting Comman...
2026-09-10	W519TC-26-F-A547	American Ordnance	$15.5M	Sep 30, 2029	American Ordnance wins $15.5M contract for a new Advanced Multi-Purpose isostatic and warhead pressing facility at Iowa Ammunition Plant. Ar...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W519TC-25-F-2373

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W519TC-25-F-2373

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W519TC-25-F-2373 (issued under parent contract W519TC25D2019), awarded to Echelon Distribution LLC (2025-05-29) in the amount of $42,302 by W6QK ACC-RI:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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