Gasket
Ended Awarded
- Contract number
- SPE7L122F2375
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $563
Award facts
- Contract value 100% obligated
- $562.87 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 5330 Packing And Gasket Materials
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Fixed Price with Economic Price Adjustment
- Place of performance
- Columbus, Mansfield, NJ 08022, USA
Award details come from SAM.gov/FPDS.
About this award
Melton Sales & Service was awarded a delivery order against the Defense Logistics Agency's contracts for a fixed price of $562 with economic price adjustments. The order is for 8508597269 GASKETs to be delivered to Columbus, Mansfield, New Jersey by April 25, 2022. No set-aside provisions were specified. As a major supplier of spare parts and logistics support, this order furthers the Defense Logistics Agency's mission to provide material readiness solutions to the Armed Forces and joint partners.
Quick answers
Who was awarded contract SPE7L122F2375?
SPE7L122F2375 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on October 7, 2021.
How much is contract SPE7L122F2375 worth?
The government has obligated $563 on SPE7L122F2375.
Is contract SPE7L122F2375 an order under another contract?
Yes. SPE7L122F2375 is a delivery order under SPE5EY19D0579, an indefinite delivery contract.
Was contract SPE7L122F2375 competed?
The extent of competition for SPE7L122F2375 was full and open competition.
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