Hose assembly, nonme

Ended Awarded

Contract number
SPE7L025F1826
Awardee
Awarding agency
Obligated
$2,923

Award facts

Contract value 100% obligated
$2,923.20 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

Melton Sales & Service, a small business headquartered in Columbus, New Jersey, was awarded a delivery order contract valued at $2,923.20 for hose assembly components on September 4, 2025, with an ultimate completion date of February 2, 2026. This non-set-aside contract is funded by the Department of Defense through the Defense Logistics Agency (DLA) Land and Maritime command and will be performed at the contractor's Columbus, Mansfield, New Jersey facility. The award reflects the company's established role as a key supplier of military-grade industrial components within the DLA supply chain.

This delivery order represents a discrete purchase within what is likely a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. Melton Sales & Service holds multiple IDIQs with DLA Land and Maritime, typically valued at approximately $250,000 with one-year terms, covering various military components including hose assemblies, fuel pumps, cylinder assemblies, and filters. The company's extensive federal contracting history since 2002 and consistent performance across multiple product categories demonstrate its capability to support the Department of Defense's complex logistics and operational requirements.

Quick answers

Who was awarded contract SPE7L025F1826?

SPE7L025F1826 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on September 4, 2025.

How much is contract SPE7L025F1826 worth?

The government has obligated $2,923 on SPE7L025F1826.

Is contract SPE7L025F1826 an order under another contract?

Yes. SPE7L025F1826 is a delivery order under SPE7L325D60FW, an indefinite delivery contract.

Was contract SPE7L025F1826 competed?

The extent of competition for SPE7L025F1826 was competed under sap.

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