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Award Notice SBA 2 notices

47--HOSE ASSEMBLY,NONME SPE7LX25U7030

Solicitation SPE7LX25U7030 Copied Notice ID 22536ebb73534b1f87458013d9893b18 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jun 11, 2025
Deadline
Jun 26, 2025
Set-aside
SBA
NAICS
332999
PSC
47

Summary

AI-generated · Aug 24, 2025

74 hose assemblies (nonmetal) are being procured to be delivered to DLA depots worldwide, with delivery required within 80 days after award. The effort may establish an automated Indefinite Delivery Contract (IDIQ) for up to one year or until orders total $250,000, with an estimated four orders per year and a guaranteed minimum quantity of 11. Quotes must be electronic, there are no drawings or plans provided, and sources must be among approved vendors; shipments can be CONUS and OCONUS via consolidation and containerization points, and multiple vendors may respond to the RFQ.

Award notice confirms an IDIQ contract was awarded for an estimated quantity of 74 units, not to exceed $250,000. The contract was awarded to Melton Sales & Service for the full $250,000, aligning with the RFQ’s terms for a maximum total and annual ordering expectations. The information reflects the successful bidder and final contract value.

Proposed procurement for NSN 4720015362995 HOSE ASSEMBLY,NONME: Line 0001 Qty 74 UI EA Deliver To: By: 0080 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 4. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0VL44 4109077; 34623 6015671. 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 Jun 11, 2025

Indefinite Delivery Contract: Estimated quantity 74.000 ; Not to Exceed 250,000.00

From Award Notice posted on Jul 02, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jun 11, 2025
  2. Award Notice LATEST Posted Jul 02, 2025

Details

Solicitation number SPE7LX25U7030
Notice ID 22536ebb73534b1f87458013d9893b18
Award number SPE7L125D61EX
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) 47
NAICS 332999
Archive date Jul 26, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Jul 02, 2025

Award Notices

47--HOSE ASSEMBLY,NONME View Notice

Posted: Jul 02, 2025

Indefinite Delivery Contract: Estimated quantity 74.000 ; 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
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document which can be found under the Additional Information link. If the Additional Information link does not work, please go to https://www.dibbs.bsm.dla.mil/Solicitations/ and type the solicitation number in the Global Search box.

Email

Agency

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

Dates

Posted Jun 11, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Due Jun 26, 2025 1 year ago