Contacts, documents and full notice history are available with a subscription.
Award Notice 2 notices

47--HOSE ASSEMBLY,NONME SPE7LX25U7042

Solicitation SPE7LX25U7042 Copied Notice ID bcf9f34e57a949fe8998c54c7fb335cc Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 03, 2025
Deadline
No deadline
Set-aside
None
NAICS
332999
PSC
47

Summary

AI-generated · Aug 26, 2025

Hose assembly, nonmetal (NSN 4720014387441) is being procured under an Indefinite Delivery Contract. The arrangement will run for one year or until total orders reach $250,000, with an estimated 12 orders per year and a guaranteed minimum of 3 units. An initial quantity of 22 units is requested per order, to be delivered to DLA depots both in CONUS and OCONUS via a consolidation/containerization point, with a target delivery of 79 days after award. The RFQ requires electronic quotes, provides no drawings or specifications, and invites all responsible sources to quote; only electronic submission is allowed, and there are approved sources among which quotes may be solicited.

An award notice confirms the contract has been awarded as an IDC to MELTON SALES & SERVICE for up to $250,000, with an estimated quantity of 22 units and an aggregate ceiling not to exceed $250,000. This establishes the winning contractor and the contract value for the hose assembly requirement.

Proposed procurement for NSN 4720014387441 HOSE ASSEMBLY,NONME: Line 0001 Qty 22 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 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 076M6 7-554-301202; 0FW39 7-554-301202; 12361 7-554-301202. 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 22.000 ; Not to Exceed 250,000.00

From Award Notice posted on Jul 03, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jun 11, 2025 View
  2. Award Notice LATEST Posted Jul 03, 2025

Details

Solicitation number SPE7LX25U7042
Notice ID bcf9f34e57a949fe8998c54c7fb335cc
Award number SPE7L425D62FS
Notice type Award Notice
Product / Service (PSC) 47
NAICS 332999
Archive date Jul 18, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Jul 03, 2025

Award Notices

47--HOSE ASSEMBLY,NONME View Notice

Posted: Jul 03, 2025

Indefinite Delivery Contract: Estimated quantity 22.000 ; 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 Jul 03, 2025 1 year ago
Last Updated Aug 06, 2026 2 days ago
Awarded Jul 03, 2025 1 year ago