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Award Notice 2 notices

47--HOSE ASSEMBLY,NONME SPE7LX25U7221

Solicitation SPE7LX25U7221 Copied Notice ID bcdaf527b56f482799ff8b1f03a84003 Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jul 14, 2025
Deadline
No deadline
Set-aside
None
NAICS
332999
PSC
47

Summary

AI-generated · Aug 25, 2025

hose assemblies (nonmetal) are being sought under an Indefinite Delivery Contract for multiple orders over a period, with an initial line item of 83 units and delivery due within 80 days of award. The contract can cover about four orders per year, with a maximum ceiling of $250,000, and deliveries to various DLA depots both in the U.S. and abroad via consolidation and containerization. Quotes must be submitted electronically for an RFQ that will be posted online; hard copies and drawings are not provided, and only the listed approved sources (two vendors) are identified as acceptable channels. All responsible sources may bid.

Award notice: An IDIQ contract has been issued for up to $250,000 with an estimated initial quantity of 83 units (not to exceed $250,000 total). The award has been made to Melton Sales & Service, establishing them as the awarded supplier under this IDIQ for the hose assembly, nonmetal.

Proposed procurement for NSN 4720015362674 HOSE ASSEMBLY,NONME: Line 0001 Qty 83 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 12. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 0VL44 4109063; 34623 6015452. 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 19, 2025

Indefinite Delivery Contract: Estimated quantity 83.000 ; Not to Exceed 250,000.00

From Award Notice posted on Jul 14, 2025

Notice history

2
  1. Combined Synopsis/Solicitation Posted Jun 19, 2025 View
  2. Award Notice LATEST Posted Jul 14, 2025

Details

Solicitation number SPE7LX25U7221
Notice ID bcdaf527b56f482799ff8b1f03a84003
Award number SPE7L425D62JL
Notice type Award Notice
Product / Service (PSC) 47
NAICS 332999
Archive date Jul 29, 2025

Award Information

Awardee
1
Total Awarded
$250,000.00
Award Date
Jul 14, 2025

Award Notices

47--HOSE ASSEMBLY,NONME View Notice

Posted: Jul 14, 2025

Indefinite Delivery Contract: Estimated quantity 83.000 ; 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 14, 2025 1 year ago
Last Updated Aug 06, 2026 1 day ago
Awarded Jul 14, 2025 1 year ago