Filter element, fluid
Ended Awarded
- Contract number
- SPE7L222F0671
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $27,657
Award facts
- Contract value 100% obligated
- $27,656.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, Mansfield, NJ 08022, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Melton Sales & Service was awarded a $27,656.75 firm fixed price delivery order against the Defense Logistics Agency Land and Maritime's indefinite-delivery/indefinite-quantity contract for various fluid filters and related items. The order calls for 8508892544 filter elements to be delivered to Columbus, New Jersey by August 1, 2022. No set-aside provisions were applied to this award made directly to Melton Industries, the parent company of Melton Sales & Service, to support DLA Land and Maritime's supply chain requirements.
Quick answers
Who was awarded contract SPE7L222F0671?
SPE7L222F0671 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on February 22, 2022.
How much is contract SPE7L222F0671 worth?
The government has obligated $27,657 on SPE7L222F0671.
Is contract SPE7L222F0671 an order under another contract?
Yes. SPE7L222F0671 is a delivery order under SPE7L322D62BG, an indefinite delivery contract.
Was contract SPE7L222F0671 competed?
The extent of competition for SPE7L222F0671 was competed under sap.
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