Air cleaner, intake

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7L324D62LS
Awardee
Awarding agency
Task orders
1 $1,691 obligated

Award facts

Opportunity
Combined order value
$1,691 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Melton Sales & Service, a small business enterprise headquartered in Columbus, New Jersey, was awarded a single-award Indefinite Delivery Contract valued at $250,000 by the Defense Logistics Agency Land and Maritime on July 30, 2024, for the supply of air cleaner intake components (National Stock Number 2940123558118). The contract was set aside for total small business and carries an ultimate completion date of July 30, 2025. The original solicitation, posted February 22, 2024, sought proposals to establish a one-year indefinite delivery vehicle with an estimated 10 orders annually and a guaranteed minimum of 64 units, with up to 427 units potentially delivered within 59 days to various Defense Logistics Agency locations across the continental United States and overseas consolidation points. The approved manufacturer for this component is identified as D0356 6.491-856.0, with quotes having been evaluated on responsiveness and responsibility criteria.

Under this contract vehicle, Melton Sales & Service executed a delivery order on July 24, 2025, for air cleaner intake components valued at $1,690.59 with performance in Columbus, Mansfield, New Jersey, and a completion date of December 8, 2025. This firm fixed-price delivery order demonstrates the operational utilization of the indefinite delivery contract as a streamlined procurement mechanism for the Defense Logistics Agency. The contract supports the Department of Defense's defense logistics operations by enabling rapid acquisition of critical military-grade components through a pre-established pricing and terms framework, reducing procurement lead times while maintaining cost controls through the established ceiling value.

Task orders

Task order Ordering agency Obligated Awarded
Air cleaner, intake SPE7L325F2842 Land and Maritime (DLA) $1,691

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610113009 ! Air cleaner, intake $0

Quick answers

Who was awarded contract SPE7L324D62LS?

SPE7L324D62LS was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on July 30, 2024.

How much is contract SPE7L324D62LS worth?

Orders under SPE7L324D62LS have obligated $1,691. SPE7L324D62LS's own ceiling is $250,000.

How many orders have been placed under contract SPE7L324D62LS?

1 order has been placed under SPE7L324D62LS, the latest on July 24, 2025.

Who can order from contract SPE7L324D62LS?

SPE7L324D62LS is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7L324D62LS competed?

The extent of competition for SPE7L324D62LS was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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