Award notice, total small business set-aside, first published as presolicitation
NSNs 2590-01-355-6638 (Control, Crane Overload)/4720- 01-633-5171 (Hose Assembly, Nonmet
SPE7LX24R0030
Defense Logistics Agency, DLA Land and Maritime. Military Armored Vehicle, Tank, and Tank Component Manufacturing.
Awarded
$0.00 obligated so far on USAspending
Description
As published on SAM.gov with the presolicitation of January 8, 2024.
The subject requirement is for the acquisition of NSNs 2590-01-355-6638 and 4720-01-633-5171. The FSCs for this requirement are 2590 and 4720. An Indefinite Quantity Long-Term Contract with a 3 year base and 2 options years is anticipated. The total duration base plus option years shall not exceed 5 years. Solicitation will be issued as Total Small Business Set-Aside with Other Than Full and Open Competition. The solicitation will be available on January 23, 2024 at https://dibbs.bsm.dla.mil/rfp.
Hard copies are not available. Increments and delivery schedules will be noted on the RFP. FOB Origin is required. Inspection/Acceptance requirement is at Destination. All responsible sources may submit an offer/quote, which shall be considered. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, past performance, delivery, and socioeconomic support.
This acquisition involves a consolidation of requirements IAW FAR 7.107-2 and has been determined necessary and justified. The determination will be posted with the solicitation IAW 7.107-5(c). An individual Non-Manufacturer Rule waiver has been granted for this acquisition. 13 C.F.R. § 121.1206. The effect of this waiver is to allow an otherwise qualified small business to supply the item of an other than-small manufacturer or processor on this intended small business set-aside contract.
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
- SPE7LX24D0060
- Obligated
- $0.00, potential $1,794,670
- Actions
- 4 between May 16, 2024 and May 5, 2025
- Competition
- Full and Open Competition After Exclusion of Sources, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- 4610111368!hose Assembly,nonme
- Match
- award number SPE7LX24D0060 equals the contract number; same awarding office SPE7LX (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.
January 8, 2024
Presolicitation
NSNs 2590-01-355-6638 (Control, Crane Overload)/4720-01-633-5171 (Hose Assembly, Nonmet
Due February 22, 2024 at 11:59 PM EST. SAM.gov, notice 53b89eac15484349b2b9c1b21570ff33
May 16, 2024
Award notice
CONTROL,CRANE OVERL
Awarded to Melton Sales & Service for $1,794,670. SAM.gov, notice 56374eb065ce4d03b1a20a63f9a23249
May 16, 2024
Justification
SAM.gov, notice c03660011c2b419f83b966e479f834ae
May 16, 2024
Award notice
Awarded to MELTON SALES & SERVICE Columbus for $1,794,670. SAM.gov, notice ceece9f2f3ee480dac2c9477af81f742
Points of contact
- Anna Douglassanna.douglass@dla.mil6146922911
Also open from this buyer
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- SPACER,SPECIAL SHAPEDCombined synopsis and solicitationNAICS 332119SPE7LX26U9913Closes tomorrowSep 18
- CYLINDER ASSEMBLY,HYDRCombined synopsis and solicitationSmall businessNAICS 336390SPE7LX26U9914Closes tomorrowSep 18
- STEERING WHEELCombined synopsis and solicitationNAICS 336330SPE7LX26U9911Closes tomorrowSep 18