Purchase Order SPE7L125P1985

This is a $43,289.22 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Melton Sales & Service, a small business Subchapter S corporation. The contract is for the delivery of REEL,CABLE (NSN 2590014749346) and is a total small business set-aside. The original solicitation was posted by DLA Land and Maritime as an RFQ, seeking 13 units of REEL,CABLE to be delivered to DLA Distribution Albany within 174 days of the award date. Melton Sales & Service, a supplier of industrial components and vehicle parts primarily to the Department of Defense, was awarded this contract as well as multiple Indefinite Delivery Contracts (IDVs) with DLA Land and Maritime, DLA Aviation, and other defense agencies, reflecting the company's established capabilities in the defense logistics supply chain.