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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M526F1790Federal

Contract Overview

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The contract award SPE7M526F1790 issued by the Defense Logistics Agency to MELTON SALES & SERVICE (CAGE 4X8W5) is a fixed-price delivery order under the indefinite-delivery contract SPE7M426D60HN, with a total value of $6,461.00 for the procurement of 71 units of a nonmetallic hose assembly (NSN 4720014749195) at a unit price of $91.00. The award date is July 31, 2026, and delivery is required to be completed within 145 days after receipt of the order, with the primary delivery destination being DLA Land and Maritime in Columbus, Ohio, and an alternate address in New Cumberland, Pennsylvania. The contract operates under an indefinite-delivery structure with a guaranteed minimum order of 23 units and a maximum contract value of $350,000, though this specific order remains within the awarded amount. Packaging, labeling, and palletization must strictly comply with ASTM D3951, MIL-STD-129, and DLA’s RP001 packaging requirements, with precedence given to the DLA Master List of Technical and Quality Requirements. Hazardous materials, if applicable, must adhere to OSHA’s Hazard Communication Standard and require the submission of Safety Data Sheets and labels prior to award. The contract mandates full compliance with DFARS and FAR clauses covering cybersecurity safeguarding, trafficking in persons, employment eligibility verification, sustainable procurement, whistleblower protections, and prohibition on acquiring defense telecommunications equipment from restricted foreign sources. Payment is governed by WAWF system requirements, and invoices must be submitted using the prescribed electronic procedures. The contracting officer, Jacob Hamilton, serves as the primary point of contact, and acceptance of items occurs at the destination under government authority, governed by FAR 52.246-2. The contractor must maintain compliance with small business representations, UEI and CAGE code accuracy, and must provide prior notification and waivers for the use of foreign-flag vessels. No formal attachments are listed, and the contract does not include options or extended performance periods beyond the specified delivery timeline.

General Info

DLA awarded Melton Sales $6,461 for hose assembly NSN 4720014749195 on July 31, 2026.

Contract Value

$6,461

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M4-26-D-60HN - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE7M5-26-F-1790 Delivery Order - Hose Assembly

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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

Full Description

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DLA award SPE7M526F1790 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $6,461.00 Award Date: 07-31-2026 Delivery order under: SPE7M426D60HN Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720014749195, PR 7017697107)

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