Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

HOSE ASSEMBLY, NONME

Awarded
SPE7L326F1488Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE7L326F1488 is a delivery order issued under the indefinite delivery contract SPE7L425D62FS to Melton Sales & Service. The contract is for the procurement of 12 nonmetallic hose assemblies (NSN 4720014387441) at a unit price of 108.77 dollars, resulting in a total order value of 1,305.24 dollars. While this specific order is for a small quantity, the overarching delivery order vehicle has a maximum ceiling of 250,000.00 dollars and operates as an indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period. The need ship date for the hose assemblies is October 13, 2026. The contract is governed by FOB Origin terms, with delivery to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted by the government at the destination. The awardee must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and bar-coding, MIL-STD-2073-1E for dry preservation, and SAE AS9100 or ISO 9001:2015 for quality management. Additionally, the contractor must comply with DFARS 252.223-7001 regarding hazard warning labels and the Hazard Communication Standard for any hazardous materials. Administrative management is handled by DLA Land and Maritime, with invoicing required through the Wide Area WorkFlow system.

General Info

DLA awarded Melton Sales $1,305.24 for 12 nonmetallic hose assemblies by October 2026.

Contract Value

$1,305.24

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

NJ, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7L4-25-D-62FS dated 2025-07-03

PDF, High priority: read this firstdelivery-order
High

SPE7L3-26-F-1488 Continuation Sheet for Hose Assembly

PDF, Low prioritycontract-document
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L326F1488 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $1,305.24 Award Date: 06-09-2026 Delivery order under: SPE7L425D62FS Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720014387441, PR 7016374625)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS