Hose assembly, nonme
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7L720D60AF
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 4 $7,264 obligated
Award facts
- Opportunity
-
- Hose assembly, nonme Solicitation · SPE7L720U0005 · Posted Jan 21, 2020
- Hose assembly, nonme Award Notice · Posted Feb 14, 2020
- Combined order value
- $7,264 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 3% 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 (DLA) Land and Maritime awarded an indefinite-delivery/indefinite-quantity (IDIQ) contract to Melton Sales & Service, a small, for-profit Subchapter S corporation operating under the division name Melton Industries. The single-award contract, valued up to $250,000, is for the delivery of various industrial components, vehicle parts, and specialized equipment primarily to the Department of Defense.
Under this IDIQ contract, Melton Industries has been issued multiple delivery orders to provide non-metallic hose assemblies, totaling over $6,000 in ceiling value. The hoses will be used to support military services and federal civilian agencies worldwide by delivering fuel, hydraulic fluid, and other industrial fluids. Performance on the delivery orders takes place at Melton's facility in Columbus, New Jersey, and no set-aside designations were applied. This IDIQ contract vehicle allows the DLA Land and Maritime to streamline the procurement of these critical components required for military operations and logistics.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hose assembly, nonme | Land and Maritime (DLA) | $2,353 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $2,353 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $2,046 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $512 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7L720D60AF?
SPE7L720D60AF was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on February 14, 2020.
How much is contract SPE7L720D60AF worth?
Orders under SPE7L720D60AF have obligated $7,264. SPE7L720D60AF's own ceiling is $250,000.
How many orders have been placed under contract SPE7L720D60AF?
4 orders have been placed under SPE7L720D60AF, the latest on February 11, 2021.
Who can order from contract SPE7L720D60AF?
SPE7L720D60AF is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7L720D60AF competed?
The extent of competition for SPE7L720D60AF was competed under sap. The government received 2 offers.
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