Hose assembly, nonme

Ended Awarded

Contract number
SPE7L323F4692
Awardee
Awarding agency
Obligated
$3,052

Award facts

Contract value 100% obligated
$3,052.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
4720 Hose And Flexible Tubing
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

Award details come from SAM.gov/FPDS.

About this award

Melton Sales & Service, doing business as Melton Industries, was awarded a $3,052 firm fixed price delivery order for nonmetallic hose assemblies under the Defense Logistics Agency's indefinite-delivery/indefinite-quantity contracts. Performance will occur in Columbus, New Jersey by September 2023. No set-aside provisions were specified in this contract action issued by the DLA Land and Maritime business unit to fulfill stock replenishment requirements for the Defense Department. As the prime contractor, Melton Industries will deliver the requested hoses without use of major subcontractors on this order.

Quick answers

Who was awarded contract SPE7L323F4692?

SPE7L323F4692 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on March 9, 2023.

How much is contract SPE7L323F4692 worth?

The government has obligated $3,052 on SPE7L323F4692.

Is contract SPE7L323F4692 an order under another contract?

Yes. SPE7L323F4692 is a delivery order under SPE7L323D60MD, an indefinite delivery contract.

Was contract SPE7L323F4692 competed?

The extent of competition for SPE7L323F4692 was competed under sap.

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