HOSE ASSEMBLY, NONME

The Defense Logistics Agency awarded a simplified indefinite-delivery contract under SPE7M426F1283 to MELTON SALES & SERVICE (CAGE 4X8W5) for a single delivery order valued at $1,380.68, consisting of seven nonmetallic hose assemblies identified by NSN 4720014784578 and priced at $197.24 per unit. The contract operates under the broader framework of a master agreement with a maximum potential value of $350,000 across all future orders, though no additional orders are guaranteed. Delivery is scheduled for December 31, 2026, with the item to be shipped FOB origin under government-funded transportation to the DLA Distribution facility at New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, and the contractor is responsible for full compliance with MIL-STD-2073-1E for packaging and preservation, including the use of corrosion-inhibiting wrap and specific palletization per DLA RP001. Labeling and barcoding must adhere to MIL-STD-129 with Data Matrix or UPC symbology, and all hazardous materials must be properly identified under 29 CFR 1910.1200 with accompanying Material Safety Data Sheets, as mandated by DFARS clause 252.223-7001. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity safeguards, supply chain security, trafficking in persons, equal opportunity, changes, default, subcontracting, and payment processing through WAWF. Payment will be made by the Defense Finance and Accounting Service in Columbus, Ohio, and all invoicing must be submitted electronically. The award was made under a simplified acquisition procedure with a class deviation addressing commercial items, and the contractor’s small business status is subject to post-award representation requirements. No specific evaluation factors, key personnel, or security clearances are required beyond regulatory compliance, and no attachments or formal contract modifications are indicated in the documentation.