Filter element, fluid
Award Notice Posted
- Solicitation number
- SPE7LX19RX007
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Awarded
- to Melton Sales & Service
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- SPE7LX-19-D-5023 Federal IDV award
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- PSC
- Not on record
- Place of performance
- 401 N.Yearling Rd Whitehall, North Dakota 43213, United States
Notice details come from SAM.gov. Updated .
Notice text
2 versions
Update #2 · Latest ·
Melton Sales & Service (14500 168TH AVE, GRAND HAVEN MI 49417-9454, phone number 609-699-4804) has been awarded a $1,816,194.44 maximum value, Indefinite Delivery Contract (IDC), for two (2) National Stock Numbers (NSN) 2940-00-007-4791 and 2910-01-444-3758 (Filter Fluid Element) device. This contract was a competitive acquisition that consisted of seven total offers received.
This IDC consist of a three-year base period with two (2), one-year option periods. The total IDC length is not to exceed five years. Place of Performance will be CAGE 4X8W5, which is located in Columbus, NJ. Basic Contract Period: February 20th, 2019 through Febraury 19th, 2022. IDC Validity: February 20th, 2019 through February 19th, 2024 (if both one-year options are exercised). The contracting activity is DLA Land and Maritime for Contract # SPE7LX-19-D-5023.
. Awarded Vendors: Melton Sales. Contract Award Dollar Amount: $1,816,194.44. Contract Award Date: 2019-02-20.
Update #1 ·
The U.S. Government is pursuing a long-term, 'Indefinite Delivery Contract (IDC)' with firm fixed pricing for the duration of a base period of three (3) years plus two (2) firm fixed priced option years for a potential total of five years. This IDC will provide DLA Direct (Stocked) replenishment coverage of two NSNs (2910-01-444-3758 & 2940-00-007-4791). These items have been found to be commercial per the definition found in Federal Acquisition Regulation (FAR) Part 2.101 and will therefore be solicited using FAR Part 13.5 guidelines. DLA Land & Maritime will administer and manage orders for both NSNs on this initiative.
Contract will have a maximum value of $1,816,194.44.
Annual Demand Quantity (ADQ):
2910-01-444-3758 = 12,006
2940-00-007-4791 = 4,669
Days Delivery for ADQ:
2910-01-444-3758 = 100
2940-00-007-4791 = 80
.
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