HOSE ASSEMBLY, NONME

Defense Logistics Agency Land and Maritime awarded delivery order SPE7L026F4578 to Melton Sales & Service on June 9, 2026, for the procurement of 21 non-metallic hose assemblies. This order is issued under the broader indefinite delivery contract SPE7L125D61EX, which has a maximum value of 250,000.00 dollars and a one-year period of performance. The specific delivery order is valued at 1,310.40 dollars, with a unit price of 62.40 dollars per assembly and a required delivery date of November 2, 2026. This award was designated as a total small business set-aside for small disadvantaged women-owned businesses under NAICS code 332996. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes NIST SP 800-171 for cybersecurity and specific DFARS clauses regarding supply chain risk and the use of U.S.-flag vessels for ocean transportation. The contract is managed by the DLA Land and Maritime office in Columbus, Ohio, with performance occurring at the contractor's facility in Columbus, New Jersey.