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

TRANSMITTER,LIQUID

SPE4A624T25EV

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

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Awarded

Melton Sales & Service

$96,868.68 obligated so far on USAspending

Description

As published on SAM.gov with the combined synopsis and solicitation of August 18, 2024.

Proposed procurement for NSN 6680016517526 TRANSMITTER,LIQUID:

Line 0001 Qty 258 UI EA Deliver To:

W1A8 DLA DISTRIBUTION By: 0169 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
SPE4A624V438R, purchase order
Obligated
$96,868.68
Actions
1 between August 26, 2024 and August 26, 2024
Competition
Competed Under SAP, 5 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8510850483!transmitter,liquid
Match
award number SPE4A624V438R 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. August 18, 2024

    Combined synopsis and solicitation

    Due August 26, 2024. SAM.gov, notice 2f802f8c714840569ae57b78da38d700

  2. August 26, 2024

    Award notice

    Awarded to Melton Sales & Service for $96,869. SAM.gov, notice 183023e6c7be4258b9b587b722a05651

Points of contact

Also open from this buyer