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Award Notice 2 notices

47--HOSE ASSEMBLY,NONME SPE7L325U0213

Solicitation SPE7L325U0213 Copied Notice ID 4bc0666bbdd2436da7ff3160667cd3df Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Aug 05, 2025
Deadline
No deadline
Set-aside
None
NAICS
332999
PSC
47

Summary

AI-generated · Aug 27, 2025

HOSE ASSEMBLY, NONME (NSN 4720014378761) is being procured through a competitive RFQ to support stock replenishment across DLA depots. For line 0001, 13 each are requested with delivery in 79 days after award. The contract will be an Indefinite Delivery Contract with a term of one year or until the cumulative orders reach 250,000,000, with an estimated 12 orders per year and a guaranteed minimum quantity of 1. Items will ship to various CONUS and OCONUS DLA depots via consolidation and containerization points. Approved sources are 076M6, 0FW39, and 12361. Quotes must be submitted electronically; hard copies and drawings/specifications are not available.

An Indefinite Delivery Contract has been awarded with a not-to-exceed value of 250,000 and an estimated quantity of 13.000. Award date: 2025-08-05. Awardee: MELTON SALES & SERVICE. This confirms the selection of a supplier under the RFQ for the hose assembly, with a maximum potential spend of $250,000 for the contract period.

Proposed procurement for NSN 4720014378761 HOSE ASSEMBLY,NONME: Line 0001 Qty 13 UI EA Deliver To: By: 0079 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 7-554-211201; 0FW39 7-554-211201; 12361 7-554-211201. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

From Combined Synopsis/Solicitation posted on Jul 15, 2025

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 250,000.00

From Award Notice posted on Aug 05, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jul 15, 2025 View
  2. Award Notice LATEST Posted Aug 05, 2025

Details

Solicitation number SPE7L325U0213
Notice ID 4bc0666bbdd2436da7ff3160667cd3df
Award number SPE7L325D61YX
Notice type Award Notice
Product / Service (PSC) 47
NAICS 332999
Archive date Aug 20, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Aug 05, 2025

Award Notices

47--HOSE ASSEMBLY,NONME View Notice

Posted: Aug 05, 2025

Indefinite Delivery Contract: Estimated quantity 13.000 ; Not to Exceed 250,000.00

Awardees

Company Name UEI CAGE Code Location
MELTON SALES & SERVICE GKLJFFLAKJM1 4X8W5 N/A

Documents

No files available

View on SAM.gov

Contacts

primary
Stephen Weaver6142923131

Email

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA LAND
DLA LAND COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Aug 05, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Awarded Aug 05, 2025 1 year ago