Hose assembly, nonme
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE7LX24D0060
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Task orders
- 11 $716,847 obligated
Award facts
- Opportunity
-
- NSNs 2590-01-355-6638 (Control, Crane Overload)/4720-01-633-5171 (Hose Assembly, Nonmet Pre-Solicitation · SPE7LX24R0030 · Posted Jan 8, 2024
- Combined order value
- $716,847 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 40% used
- $1,794,670.14
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- PSC
- 4720 Hose And Flexible Tubing
- Set-aside
- Total Small Business
- Competition
- 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Land and Maritime awarded an indefinite-delivery contract to Melton Sales & Service on May 30, 2024, as a Total Small Business set-aside, single-award vehicle with a ceiling of $1,794,670.14 and an ultimate completion date of May 15, 2026.
Work is performed at Melton Sales & Service's Columbus, Mansfield, New Jersey location. The IDIQ originated in a pre-solicitation notice posted January 8, 2024, for the acquisition of National Stock Numbers 2590-01-355-6638 and 4720-01-633-5171, structured as an indefinite-quantity long-term contract with a three-year base and two option years (not to exceed five years total). Evaluation criteria included price, past performance, delivery, and socioeconomic support. An individual Non-Manufacturer Rule waiver was granted to allow Melton to supply items from sources other than small manufacturers.
Melton Sales & Service is a small business manufacturer of industrial and vehicle components, operating as Melton Industries under a Subchapter S corporation structure. The company specializes in hose and flexible tubing assemblies, crane control systems, and related military-grade components supplied to the Defense Logistics Agency.
Recent task-order activity under this IDIQ includes delivery orders for hose assemblies issued December 11, 2025 ($39,575.10, Total Small Business set-aside, completion May 26, 2026), October 1, 2025 ($30,283.83, Total Small Business set-aside, completion March 16, 2026), August 21, 2025 ($30,283.83, no set-aside, completion February 2, 2026), June 6, 2025 ($141,812.10 crane control system, no set-aside, completion April 17, 2026), and May 22, 2025 ($47,887.84 hose assemblies, no set-aside, completion November 3, 2025), with earlier orders extending through mid-2024. All task orders are performed at the Columbus, Mansfield location.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Hose assembly, nonme | Land and Maritime (DLA) | $39,575 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $30,284 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $30,284 | |
| Control, crane overl | Land and Maritime (DLA) | $141,812 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $47,888 | |
| Control, crane overl | Land and Maritime (DLA) | $157,569 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $30,858 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $28,929 | |
| Control, crane overl | Land and Maritime (DLA) | $131,308 | |
| Control, crane overl | Land and Maritime (DLA) | $53,201 | |
| Hose assembly, nonme | Land and Maritime (DLA) | $25,140 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE7LX24D0060?
SPE7LX24D0060 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on May 30, 2024.
How much is contract SPE7LX24D0060 worth?
Orders under SPE7LX24D0060 have obligated $716,847. SPE7LX24D0060's own ceiling is $1,794,670.
How many orders have been placed under contract SPE7LX24D0060?
11 orders have been placed under SPE7LX24D0060, the latest on December 11, 2025.
Who can order from contract SPE7LX24D0060?
SPE7LX24D0060 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE7LX24D0060 competed?
The government received 1 offer. It was set aside: Total Small Business.
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