Bearing, sleeve

Ended Awarded

Contract number
SPE4A621F552E
Awardee
Awarding agency
Obligated
$29,772

Award facts

Contract value 100% obligated
$29,771.78 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

Defense Logistics Agency Aviation awarded Melton Sales & Service a $29,771.78 firm fixed price delivery order for bearing sleeves. The order was issued under an indefinite-delivery/indefinite-quantity contract vehicle and calls for 8508564270 bearing sleeves to be delivered to locations in Columbus and Mansfield, New Jersey by April 27, 2022. No set-aside provision was applied to this award. As the Defense Logistics Agency Aviation supports procurement and supply chain management for the Department of Defense, these bearing sleeves will likely be used to maintain readiness of military aircraft and vehicle fleets. Melton Industries will perform as the prime contractor on this order.

Quick answers

Who was awarded contract SPE4A621F552E?

SPE4A621F552E was awarded to Melton Sales & Service by Aviation (Defense Logistics Agency) on September 29, 2021.

How much is contract SPE4A621F552E worth?

The government has obligated $29,772 on SPE4A621F552E.

Is contract SPE4A621F552E an order under another contract?

Yes. SPE4A621F552E is a delivery order under SPE4A620D5AH1, an indefinite delivery contract.

Was contract SPE4A621F552E competed?

The extent of competition for SPE4A621F552E was competed under sap.

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