Hose assembly, nonme
Ended Purchase Order Awarded Last action
- Contract number
- SPE7M426V3691
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $14,508
Award facts
- Opportunity
-
- SPE7M426T099X Solicitation number
- Contract value 100% obligated
- $14,508.00 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 · 2 offers 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 awarded a purchase order to Melton Sales & Service for $14,508.00 on May 15, 2026 for a hose assembly nonmetallic component, with an ultimate completion date of October 7, 2026. Melton Sales & Service is a small business manufacturer. Performance occurs in Columbus, Mansfield, New Jersey. The order carries firm fixed-price pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE7M426V3691?
SPE7M426V3691 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on May 15, 2026.
How much is contract SPE7M426V3691 worth?
The government has obligated $14,508 on SPE7M426V3691.
Was contract SPE7M426V3691 competed?
The extent of competition for SPE7M426V3691 was competed under sap. The government received 2 offers.
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