Gasket

Ended Awarded

Contract number
SPE7L122F589F
Awardee
Awarding agency
Obligated
$202

Award facts

Contract value 100% obligated
$201.67 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

The Defense Logistics Agency Land and Maritime awarded Melton Sales & Service a $201 fixed-price delivery order for gaskets under contract number 8509103798. Performance will occur in Columbus, New Jersey by Melton Industries, the parent company of Melton Sales & Service. No set-aside provisions were specified. As a component of the DLA's logistics support to the armed forces, this delivery order will provide necessary gasket materials for sustainment of military land and maritime assets.

Quick answers

Who was awarded contract SPE7L122F589F?

SPE7L122F589F was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on May 16, 2022.

How much is contract SPE7L122F589F worth?

The government has obligated $202 on SPE7L122F589F.

Is contract SPE7L122F589F an order under another contract?

Yes. SPE7L122F589F is a delivery order under SPE5EY19D0579, an indefinite delivery contract.

Was contract SPE7L122F589F competed?

The extent of competition for SPE7L122F589F was full and open competition.

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