Filter, fluid
Active Purchase Order Awarded
- Contract number
- SPE7L426P1424
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $3,563
Award facts
- Opportunity
-
- SPE7L126T616E Solicitation number
- Contract value 100% obligated
- $3,562.80 Current and potential, with all options
- Completion date 74% complete
- Current and potential, with all options
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, Mansfield, NJ 08022, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Land and Maritime awarded a purchase order to Melton Sales & Service for fluid filters with a ceiling value of $3,562.80 and an award date of July 17, 2026. Work is performed in Columbus, Mansfield, New Jersey, with an ultimate completion date of November 16, 2026. The contract carries firm fixed-price pricing and uses no set-aside category.
Quick answers
Who was awarded contract SPE7L426P1424?
SPE7L426P1424 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on July 17, 2026.
How much is contract SPE7L426P1424 worth?
The government has obligated $3,563 on SPE7L426P1424.
Was contract SPE7L426P1424 competed?
The extent of competition for SPE7L426P1424 was competed under sap. The government received 1 offer.
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