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Notice ID: bcf9f34e57a949fe8998c54c7fb335ccAward NoticeAwarded

47--HOSE ASSEMBLY,NONME

Awarded on July 3, 2025. Full description on SAM.gov.

Awarded tounder SPE7L425D62FS (source: SAM.gov award notice)• $250.0K

Overview

Posted
July 3, 2025
Notice type
Award Notice
NAICS
332999: All Other Miscellaneous Fabricated Metal Product Manufacturing
Agency
Department of WarDEFENSE LOGISTICS AGENCY

Notice details

Office
DLA LAND AND MARITIME
PSC
47: PIPE, TUBING, HOSE, AND FITTINGS
Last updated
Dec 5, 2025
Award date
Jul 3, 2025
Award amount (SAM.gov award notice)
$250.0K

Identifiers

Solicitation number
SPE7LX25U7042
Notice ID
bcf9f34e57a949fe8998c54c7fb335cc
Award number (PIID)
SPE7L425D62FS

Description

Indefinite Delivery Contract: Estimated quantity 22.000 ; Not to Exceed 250,000.00

Full description on SAM.gov

Award Overview

Award Number

SPE7L425D62FS

Award Amount (SAM.gov award notice)

$250.0K

Award Date

Jul 3, 2025

Awardee

Awardee UEI

GKLJFFLAKJM1

Awardee CAGE Code

4X8W5

Original Solicitation

Notice ID: bcf9f34e57a949fe8998c54c7fb335cc

Posted Date: Jul 3, 2025

Original Response Deadline: Not specified

Task Orders Under This IDV

Top 10 by total obligated

4
  • SPE7L326F0806
    MELTON SALES & SERVICE
    Department of DefenseNAICS 332999
    $2.1KSigned Jan 22, 2026
  • SPE7L326F0150
    MELTON SALES & SERVICE
    Department of DefenseNAICS 332999
    $2.1KSigned Oct 16, 2025
  • SPE7L326F1488
    MELTON SALES & SERVICE
    Department of DefenseNAICS 332999
    $1.3KSigned Jun 9, 2026
  • SPE7L326F1500
    MELTON SALES & SERVICE
    Department of DefenseNAICS 332999
    $435.08Signed Jun 11, 2026

More From This Vendor

Top 5 most recent

5
  • SPE7L026F6299
    MELTON SALES & SERVICE
    Department of DefenseNAICS 332999
    $149.2Signed Aug 6, 2026
  • SPE7L126F095R
    MELTON SALES & SERVICE
    Department of DefenseNAICS 332999
    —Signed Aug 6, 2026
  • SPE7L126F096A
    MELTON SALES & SERVICE
    Department of DefenseNAICS 332999
    —Signed Aug 6, 2026
  • SPE4A726PE775
    MELTON SALES & SERVICE
    Department of DefenseNAICS 332999
    $427.04Signed Aug 4, 2026
  • SPE7M426V4937
    MELTON SALES & SERVICE
    Department of DefenseNAICS 332999
    $595.44Signed Aug 4, 2026

Contacts

Contracting Officer

Primary Contact

Stephen Weaver6142923131

Documents

No documents available.

Lifecycle

Solicitation:SPE7LX25U7042
  1. Awarded

This opportunity has been awarded.

  1. AwardedCurrentJul 3, 2025

    47--HOSE ASSEMBLY,NONME

    Notice bcf9f34e57a949fe8998c54c7fb335cc on SAM.gov

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Additional Details

Solicitation Number

SPE7LX25U7042

Archive Date

Jul 18, 2025