HOSE ASSEMBLY, NONME
Contract Overview
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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
Contract Value
$1,305.24Place of Performance
NJ, USASet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Timeline
Organization & Contact Information
Full Description
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