# NSNs 2590-01-355-6638 (Control, Crane Overload)/4720- 01-633-5171 (Hose Assembly, Nonmet

Canonical: https://abierto.us/opportunities/spe7lx24r0030

- Solicitation number: SPE7LX24R0030
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Melton Sales & Service for $1,794,670.14
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: DLA Land and Maritime (SPE7LX)
- NAICS: 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Product or service code: 2590 Miscellaneous Vehicular Components
- Set-aside: Total small business set-aside
- First posted: January 8, 2024
- Last posted: May 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/ceece9f2f3ee480dac2c9477af81f742/view

## Description

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.

## Award on USAspending

- Recipient: Melton Sales & Service (UEI GKLJFFLAKJM1)
- Contract: SPE7LX24D0060
- Obligated: $0.00
- Competition: Full and Open Competition After Exclusion of Sources, 1 offers received
- Link: award number SPE7LX24D0060 equals the contract number; same awarding office SPE7LX (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_SPE7LX24D0060_9700/


## Publications

- January 8, 2024: Presolicitation, due February 22, 2024 at 11:59 PM EST. Notice 53b89eac15484349b2b9c1b21570ff33. https://sam.gov/workspace/contract/opp/53b89eac15484349b2b9c1b21570ff33/view
- May 16, 2024: Award notice. Notice 56374eb065ce4d03b1a20a63f9a23249. https://sam.gov/workspace/contract/opp/56374eb065ce4d03b1a20a63f9a23249/view
- May 16, 2024: Justification. Notice c03660011c2b419f83b966e479f834ae. https://sam.gov/workspace/contract/opp/c03660011c2b419f83b966e479f834ae/view
- May 16, 2024: Award notice. Notice ceece9f2f3ee480dac2c9477af81f742. https://sam.gov/workspace/contract/opp/ceece9f2f3ee480dac2c9477af81f742/view

## Points of contact

- Anna Douglass, anna.douglass@dla.mil, 6146922911

---
Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe7lx24r0030.