Cable assembly, spec

Ended Purchase Order Awarded Last action

Contract number
SPE4A626V4651
Awardee
Awarding agency
Obligated
$142,448

Award facts

Opportunity
Contract value 100% obligated
$142,448.35 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
Set-aside
Total Small Business
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 Aviation procured cable assemblies under a total small business set-aside purchase order awarded to Melton Sales & Service on December 4, 2025, with a ceiling value of $142,448.35 and a firm fixed price. Work is performed in Columbus, Mansfield, New Jersey. The order calls for 451 units of cable assemblies (NSN 6150013710247) for delivery to DLA Distribution Anniston within 171 days after delivery order issuance. The requirement was solicited as an RFQ posted August 14, 2025, with quotes due August 22, 2025. Ultimate completion is scheduled for June 18, 2026.

Quick answers

Who was awarded contract SPE4A626V4651?

SPE4A626V4651 was awarded to Melton Sales & Service by Aviation (Defense Logistics Agency) on December 4, 2025.

How much is contract SPE4A626V4651 worth?

The government has obligated $142,448 on SPE4A626V4651.

Was contract SPE4A626V4651 competed?

The extent of competition for SPE4A626V4651 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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