Bearing, sleeve
Ended Awarded
- Contract number
- SPE4A621F0044
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $7,745
Award facts
- Contract value 100% obligated
- $7,745.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332991 Ball and Roller Bearing Manufacturing
- PSC
- 3120 Bearings, Plain, Unmounted
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, Mansfield, NJ 08022, USA
Award details come from SAM.gov/FPDS.
About this award
Melton Sales & Service was awarded a $7,745 firm fixed price delivery order against the Defense Logistics Agency Aviation's indefinite-delivery/indefinite-quantity contract vehicle. The order is for the delivery of bearing sleeves to Columbus, Mansfield, New Jersey by April 29, 2021. As no set-aside designation was used, the prime contractor on this order is Melton Industries, doing business as Melton Sales & Service, to supply the requested bearing components to the Defense Logistics Agency Aviation in support of its aircraft and aerospace equipment logistics programs.
Quick answers
Who was awarded contract SPE4A621F0044?
SPE4A621F0044 was awarded to Melton Sales & Service by Aviation (Defense Logistics Agency) on October 1, 2020.
How much is contract SPE4A621F0044 worth?
The government has obligated $7,745 on SPE4A621F0044.
Is contract SPE4A621F0044 an order under another contract?
Yes. SPE4A621F0044 is a delivery order under SPE4A620D5AH1, an indefinite delivery contract.
Was contract SPE4A621F0044 competed?
The extent of competition for SPE4A621F0044 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award