Hose assembly, nonme
Ended Awarded Last action
- Contract number
- SPE7L026F1648
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,029
Award facts
- Contract value 100% obligated
- $1,029.00 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
Defense Logistics Agency Land and Maritime issued a $1,029 delivery order to Melton Sales & Service on February 5, 2026, for hose assembly supply (NAICS 8511903617).
Place of performance is Columbus, Mansfield, NJ. The order ceiling is $1,029 with firm fixed pricing and an ultimate completion date of June 30, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE7L026F1648?
SPE7L026F1648 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on February 5, 2026.
How much is contract SPE7L026F1648 worth?
The government has obligated $1,029 on SPE7L026F1648.
Is contract SPE7L026F1648 an order under another contract?
Yes. SPE7L026F1648 is a delivery order under SPE7L426D60WD, an indefinite delivery contract.
Was contract SPE7L026F1648 competed?
The extent of competition for SPE7L026F1648 was competed under sap.
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