HOSE ASSEMBLY, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a fixed-price contract to MELTON SALES & SERVICE (CAGE 4X8W5) for the procurement of 12 units of a nonmetallic hose assembly (NSN 4720014609113) under solicitation SPE7M4-26-T-267S, with a total contract value of $2,542.44. The award was issued on July 30, 2026, with a required delivery date of October 14, 2026, and a need ship date of November 3, 2026. Delivery is to be made FOB destination to the DLA Distribution Facility at New Cumberland, Pennsylvania. The contract includes comprehensive packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, with air drying as the preservation method and no special preservation material required. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), and Safety Data Sheets must be submitted prior to award. Inspection and acceptance occur at the destination by the Government, consistent with FAR 52.246-1. Invoicing is mandatory through WAWF, and accelerated payments to small business subcontractors are required under FAR 52.232-40. The contract incorporates numerous standard clauses, including representations on small business status, employment opportunity for workers with disabilities, combating human trafficking, and employment eligibility verification. Alternate versions of clauses governing contract type, authorization and consent, and transportation by sea are included, with the contracting officer responsible for completing critical fill-ins. The contractor must also comply with NIST SP 800-171 DOD assessment requirements and disclose any covered telecommunications equipment per DFARS 252.204-7016, including full vendor and manufacturer details. No contract options, security clearances, or key personnel requirements are specified. The NAICS code is 332912, and the contract has no set-aside designation. The sole point of contact is Blake Tushar of the Fluid Handling Division, reachable via email and phone provided in the contract data.
General Info
Contract Value
$2,542.44Place of Performance
PA, USASet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Timeline
Organization & Contact Information
Full Description
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