Transmitter, liquid
Ended Awarded
- Contract number
- SPE4A620F0540
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $14,637
Award facts
- Contract value 100% obligated
- $14,636.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, Mansfield, NJ 08022, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Melton Sales & Service, doing business as Melton Industries, has been awarded a firm fixed price delivery order contract valued at $14,636.80 by the Defense Logistics Agency Aviation (DLA Aviation) to provide transmitter, liquid items. Performance will occur in Columbus, New Jersey. As the prime contractor, Melton Industries specializes in diesel engine remanufacturing, service, repair and distribution of parts for various brands. Melton Industries currently holds seven indefinite delivery contracts with DLA Land and Maritime, DLA Aviation and Army Communications Electronics Command to facilitate the streamlined procurement of various metal tube assemblies, outrigger pad assemblies, vehicle insulation, fasteners and fluid filter elements over one year periods with potential values up to $250,000 each. One such contract valued at $3.26 million covers electric power plant items supporting the Patriot missile system over five years.
Quick answers
Who was awarded contract SPE4A620F0540?
SPE4A620F0540 was awarded to Melton Sales & Service by Aviation (Defense Logistics Agency) on October 10, 2019.
How much is contract SPE4A620F0540 worth?
The government has obligated $14,637 on SPE4A620F0540.
Is contract SPE4A620F0540 an order under another contract?
Yes. SPE4A620F0540 is a delivery order under SPE4A619D5080, an indefinite delivery contract.
Was contract SPE4A620F0540 competed?
The extent of competition for SPE4A620F0540 was competed under sap.
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