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Abierto

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

Melton Sales & Service

$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.

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)

Publications

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

  1. 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

  2. May 16, 2024

    Award notice

    CONTROL,CRANE OVERL

    Awarded to Melton Sales & Service for $1,794,670. SAM.gov, notice 56374eb065ce4d03b1a20a63f9a23249

  3. May 16, 2024

    Justification

    SAM.gov, notice c03660011c2b419f83b966e479f834ae

  4. May 16, 2024

    Award notice

    Awarded to MELTON SALES & SERVICE Columbus for $1,794,670. SAM.gov, notice ceece9f2f3ee480dac2c9477af81f742

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