Awarded
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Non-Metallic Hose Assembly
Department of Defense (DoD)Sol: SPE7L426U0800
FFP
$359 – $10K per task order
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🏆 Award Details
- Awarded To
- MELTON SALES & SERVICE
- Award Amount
- $350K
- UEI
- GKLJFFLAKJM1
- Award Date
- June 26, 2026
Quick Brief
The Department of Defense is procuring non-metal hose assemblies through an indefinite delivery contract. The estimated quantity is 44, with a total value not to exceed 350000. Key requirements include the ability to manufacture and supply the specified hose assemblies.
Generated 27d ago
Attachments
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Verify on SAM.govContract Details
- Contract Typei
- FFP
- Contract Vehiclei
- IDIQ
- Awarded Amount
- $359 – $10K per task orderIDIQ ceiling: $350KSimilar contracts award $359 to $10K (median $3K, 39,497 awards)
- Incumbent Contractor
- MELTON SALES & SERVICE
- NAICS Codes
- Place of Performance
- COLUMBUS, USA
Agency & Contact
Contracting Organization
- Agency
- DEPT OF DEFENSE
Point of Contact
Key Dates
Published29d ago
Jun 26, 2026
Became Sources Sought28d ago
Jun 26, 2026
TrackedBecame Solicitation28d ago
Jun 26, 2026
TrackedLast Updated26d ago
Jun 28, 2026
Description
Indefinite Delivery Contract: Estimated quantity 44.000 ; Not to Exceed 350,000.00 Jennifer Payne614-692-1629
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