Hose assembly, nonme
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L424D60DH
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $1,697 obligated
Award facts
- Opportunity
-
- Hose assembly, nonme Solicitation · SPE7L124U0896 · Posted Jun 30, 2024
- Combined order value
- $1,697 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
- Total Small Business
- Competition
- Competed under SAP · 1 offer 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 Total Small Business set-aside Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Land and Maritime on July 15, 2024, with a ceiling value of $250,000 and an ultimate completion date of July 15, 2025. The contract vehicle procures hose assemblies, nonmechanical items, for distribution to various Defense Logistics Agency depots across continental United States and overseas locations. The solicitation, issued on June 30, 2024, as a Request for Quote anticipated approximately nine orders annually against the contract with a guaranteed minimum quantity of one unit. The contract employs an Indefinite Delivery Contract structure, a flexible procurement mechanism commonly utilized by the Department of Defense to enable rapid acquisition of critical military components while maintaining cost control through the established ceiling value.
As of the materials provided, one task order has been issued against this contract vehicle: a Delivery Order (Contract Number 8511324159) valued at $1,696.50, awarded on April 17, 2025, for hose assemblies with a Firm Fixed Price pricing structure and completion date of September 9, 2025. This task order represents approximately 0.68 percent of the contract's total ceiling value, indicating substantial remaining capacity for future orders. The place of performance is identified as Columbus, Mansfield, New Jersey 08022, reflecting the contractor's operational base. The contract supports the Department of Defense's logistics operations by providing a streamlined procurement mechanism for acquiring standardized military-grade hose assemblies, enabling the DLA to meet operational requirements across multiple geographic locations with predetermined pricing and rapid order fulfillment capabilities.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hose assembly, nonme | Land and Maritime (DLA) | $1,697 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7L424D60DH?
SPE7L424D60DH was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on July 15, 2024.
How much is contract SPE7L424D60DH worth?
Orders under SPE7L424D60DH have obligated $1,697. SPE7L424D60DH's own ceiling is $250,000.
How many orders have been placed under contract SPE7L424D60DH?
1 order has been placed under SPE7L424D60DH, the latest on April 17, 2025.
Who can order from contract SPE7L424D60DH?
SPE7L424D60DH is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L424D60DH competed?
The extent of competition for SPE7L424D60DH was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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