SPE4A6-24-R-X172, NSN 6685-01-329-4837, GAGE, PRESSURE, DIAL

Location: Federal
Posted: Oct 26, 2024
Agency: DEPT OF DEFENSE
Type of Contract: Awards
Type of Government: Federal
Category:
  • 16 - Aircraft Components and Accessories
Solicitation No: SPE4A6-24-R-X678
Publication URL: To access bid details, please log in.
Award Number: SPE4A6-24-D-C008 Task/Delivery Order Number: Contractor Awarded Unique Entity ID: GKLJFFLAKJM1
Award Dollar Amount:
Contract Awardee:
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SPE4A6-24-R-X172, NSN 6685-01-329-4837, GAGE, PRESSURE, DIAL
Active
Contract Opportunity
Notice ID
SPE4A6-24-R-X678
Related Notice
SPE4A6-24-R-X678
Contract Line Item Number
0001
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
Award Details View Changes
  • Contract Award Date: Oct 25, 2024
  • Contract Award Number: SPE4A6-24-D-C008
  • Task/Delivery Order Number:
  • Contractor Awarded Unique Entity ID: GKLJFFLAKJM1
  • Contractor Awarded Name: MELTON SALES & SERVICE
  • Contractor Awarded Address: Columbus , NJ 08022 USA
  • Base and All Options Value (Total Contract Value): $1,795,729.88
General Information View Changes
  • Contract Opportunity Type: Award Notice (Updated)
  • Updated Published Date: Oct 25, 2024 04:45 pm EDT
  • Original Published Date: Oct 25, 2024 04:41 pm EDT
  • Inactive Policy: 15 days after contract award date
  • Updated Inactive Date: Nov 09, 2024
  • Original Inactive Date: Nov 09, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 1680 - MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS
  • NAICS Code:
    • 334519 - Other Measuring and Controlling Device Manufacturing
  • Place of Performance:
Description

NSN 6685-01-329-4837, GAGE, PRESSURE, DIAL. The solicitation resulted in an Indefinite Delivery Contract (IDC) for Commercial Items in accordance with FAR 13.5 for a 5-year base period. The item description contains source MELTON SALES AND SERVICES, CAGE 4X8W5. The solicitation was a Total Small Business Set-aside. Inspection/Acceptance at Origin. FOB Destination. Delivery is 195 days after receipt of order. Contractor First Article Test is waived for this procurement. The Estimated Annual Demand (EAD) quantity is 602 each.


Attachments/Links
Contact Information View Changes
Contracting Office Address
  • ASC COMMODITIES DIVISION 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA
Primary Point of Contact
Secondary Point of Contact


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