Hose assembly, nonme
Ended Awarded Last action
- Contract number
- SPE7L026F2499
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $1,235
Award facts
- Contract value 100% obligated
- $1,234.80 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 Defense Logistics Agency, Land and Maritime issued a $1,234.80 delivery order to Melton Sales & Service on April 1, 2026, for hose assembly supply. Place of performance is Columbus, Mansfield, NJ. The order is firm fixed price with an ultimate completion date of August 24, 2026.
Quick answers
Who was awarded contract SPE7L026F2499?
SPE7L026F2499 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on April 1, 2026.
How much is contract SPE7L026F2499 worth?
The government has obligated $1,235 on SPE7L026F2499.
Is contract SPE7L026F2499 an order under another contract?
Yes. SPE7L026F2499 is a delivery order under SPE7L426D60WD, an indefinite delivery contract.
Was contract SPE7L026F2499 competed?
The extent of competition for SPE7L026F2499 was competed under sap.
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