SPE7L522P2142
Purchase Order
Overview
Government Description
ROCKER ARM, ENGINE P
Awardee
Awarding / Funding Agency
Place of Performance
Columbus, NJ 8022 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Melton Sales & Service was awarded
Purchase Order SPE7L522P2142 (SPE7L5-22-P-2142)
for Rocker Arm, Engine P
worth up to $167,923
by DLA Land and Maritime
in September 2022.
The contract
has a duration of 7 months and
was awarded
through solicitation ROCKER ARM, ENGINE P
with a Small Business Total set aside
with
NAICS 333618 and
PSC 2815
via simplified acquisition acquisition procedures with 4 bids received.
DLA Order Detail
Status
(Complete)
Last Modified 1/27/23
Period of Performance
9/19/22
Start Date
4/17/23
Current End Date
4/17/23
Potential End Date
Obligations
$167.9K
Total Obligated
$167.9K
Current Award
$167.9K
Potential Award
Award Hierarchy
Purchase Order
SPE7L522P2142
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for SPE7L522P2142
People
Suggested agency contacts for SPE7L522P2142
Competition
Number of Bidders
4
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
GKLJFFLAKJM1
Awardee CAGE
4X8W5
Agency Detail
Awarding Office
SPE7L5 DLA LAND AND MARITIME
Funding Office
SPE7L5
Created By
eprocurement.sysadmin.dla
Last Modified By
fpdsadmin
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
Materials, Supplies, Articles & Equipment
Performance District
NJ-03
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Andy Kim
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Department of Defense Working Capital Fund, Defense (097-4930) | Department of Defense-Military | Supplies and materials (26.0) | $167,923 | 100% |
Modified: 1/27/23