Wedge, wire rope SOC

Active Purchase Order Awarded Last action

Contract number
SPE4A526V1154
Awardee
Awarding agency
Obligated
$33,617

Award facts

Opportunity
  • SPE4A626T19C8 Solicitation number
Contract value 100% obligated
$33,617.16 Current and potential, with all options
Completion date 59% complete
Current and potential, with all options
NAICS code
332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
PSC
4030 Fittings For Rope, Cable, And Chain
Set-aside
No set-aside
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, Mansfield, NJ 08022, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Defense awarded a firm fixed-price purchase order to Melton Sales & Service for $33,617.16 on May 14, 2026, for wire rope socket wedges (NSN 8512055421) with an ultimate completion date of February 1, 2027. Performance takes place in Columbus, Mansfield, New Jersey. No set-aside applied to this order. Melton Sales & Service is a small business manufacturer of industrial and vehicle components headquartered in Columbus, New Jersey, supplying Defense Logistics Agency Aviation as a primary customer through firm fixed-price purchase orders and indefinite delivery contracts.

Quick answers

Who was awarded contract SPE4A526V1154?

SPE4A526V1154 was awarded to Melton Sales & Service by Aviation (Defense Logistics Agency) on May 14, 2026.

How much is contract SPE4A526V1154 worth?

The government has obligated $33,617 on SPE4A526V1154.

Was contract SPE4A526V1154 competed?

The extent of competition for SPE4A526V1154 was competed under sap. The government received 3 offers.

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