Hose assembly, nonme

Ended Awarded

Contract number
SPE7L025F0468
Awardee
Awarding agency
Obligated
$3,528

Award facts

Contract value 100% obligated
$3,528.00 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

Award details come from SAM.gov/FPDS.

About this award

The U.S. Department of Defense, through its Defense Logistics Agency (DLA) Land and Maritime command, awarded a delivery order valued at $3,528.00 to Melton Sales & Service for the procurement of hose assemblies. The contract, issued on April 24, 2025, with an ultimate completion date of September 22, 2025, was awarded on a firm fixed-price basis with no set-aside designation. Melton Sales & Service, a small, for-profit Subchapter S corporation headquartered in Columbus, New Jersey, and operating under the division name Melton Industries, will perform the work at its Columbus, Mansfield, New Jersey facility.

Melton Sales & Service is an established supplier within the defense logistics supply chain, maintaining an active federal contracting presence since 2002 and holding multiple Indefinite Delivery Contracts with DLA. The company specializes in providing military-grade industrial components and vehicle parts, with hose assemblies representing a core product category within its contract portfolio. This delivery order exemplifies DLA's procurement strategy of utilizing established small business vendors to rapidly acquire critical components supporting Department of Defense logistics and operational requirements.

Quick answers

Who was awarded contract SPE7L025F0468?

SPE7L025F0468 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on April 24, 2025.

How much is contract SPE7L025F0468 worth?

The government has obligated $3,528 on SPE7L025F0468.

Is contract SPE7L025F0468 an order under another contract?

Yes. SPE7L025F0468 is a delivery order under SPE7L325D60FW, an indefinite delivery contract.

Was contract SPE7L025F0468 competed?

The extent of competition for SPE7L025F0468 was competed under sap.

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