Skip to content
Abierto
Menu

Award notice, total small business set-aside, first published as combined synopsis and solicitation

TRANSMITTER,LIQUID

SPE4A624T17GT

Defense Logistics Agency, DLA Aviation. Totalizing Fluid Meter and Counting Device Manufacturing.

View on SAM.govMarkdown

Awarded

Melton Sales & Service

$101,888.48 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of July 25, 2024.

Proposed procurement for NSN 6680016517526 TRANSMITTER,LIQUID:

Line 0001 Qty 272 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0102 DAYS ADO Approved source is 44940 A054F059. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Melton Sales & Service
UEI
GKLJFFLAKJM1
CAGE
4X8W5
Vendor location
Columbus, NJ
Contract
SPE4A624V383N, purchase order
Obligated
$101,888.48
Actions
1 between August 2, 2024 and August 2, 2024
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510798922!transmitter,liquid
Match
award number SPE4A624V383N equals the contract number; same awarding office SPE4A6 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. July 25, 2024

    Combined synopsis and solicitation

    Due August 2, 2024. SAM.gov, notice bb0b40cf32d84d03b966ea2c73465608

  2. August 2, 2024

    Award notice

    Awarded to Melton Sales & Service for $101,888. SAM.gov, notice 36243fbd04dd47dfbb13bb14d1481121

Points of contact

Also open from this buyer