Hose assembly, nonme
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE7L420D60TQ
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 5 $2,807 obligated
Award facts
- Opportunity
-
- Hose assembly, nonme Solicitation · SPE7L420U0588 · Posted Apr 19, 2020
- Hose assembly, nonme Award Notice · Posted May 13, 2020
- Combined order value
- $2,807 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
- 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
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded an indefinite delivery contract to Melton Industries, doing business as Melton Sales & Service, to procure non-metallic hose assemblies. Between May 2020 and May 2021, the agency issued five firm fixed price delivery orders against the contract vehicle valued between $379-$885 to replenish stock of hoses used in ship and ground vehicle maintenance. Performance of the delivery orders, which involved supplying items like non-metallic hose assembly 8507560951, occurred in Columbus, New Jersey by completion dates ranging from December 2020 through September 2021. No set-aside provisions were applied under the contract or associated orders.
The original solicitation sought quotes for non-metallic hose assembly 4720014384929 and indicated the indefinite delivery contract would have a one year term or $250,000 aggregate value ceiling. Delivery was to various CONUS and OCONUS Defense Logistics Agency depots by 67 days after award. The purpose of the contracted non-metallic hoses is to support the agency's logistics programs and enable the readiness of U.S. military forces through provision of critical supplies for ship and ground vehicle maintenance at DLA depots. Melton Industries served as the prime contractor providing hoses and connectors under the IDV contract and associated delivery orders.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hose assembly, nonme | Land and Maritime (DLA) | $506 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $885 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $658 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $379 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $379 |
Quick answers
Who was awarded contract SPE7L420D60TQ?
SPE7L420D60TQ was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on May 13, 2020.
How much is contract SPE7L420D60TQ worth?
Orders under SPE7L420D60TQ have obligated $2,807. SPE7L420D60TQ's own ceiling is $250,000.
How many orders have been placed under contract SPE7L420D60TQ?
5 orders have been placed under SPE7L420D60TQ, the latest on April 15, 2021.
Who can order from contract SPE7L420D60TQ?
SPE7L420D60TQ is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L420D60TQ competed?
The extent of competition for SPE7L420D60TQ was competed under sap. The government received 2 offers.
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