Cap, filler opening
Active Purchase Order Awarded Last action
- Contract number
- SPE7L526P1576
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $20,601
Award facts
- Opportunity
-
- SPE7L526T2709 Solicitation number
- Contract value 100% obligated
- $20,600.84 Current and potential, with all options
- Completion date 98% complete
- Current and potential, with all options
- NAICS code
- 333618 Other Engine Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 7 offers 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
The Defense Logistics Agency Land and Maritime awarded a purchase order to Melton Sales & Service for $20,600.84 on May 4, 2026, set aside for Total Small Business. The order covers filler opening caps with an ultimate completion date of October 19, 2026. Performance occurs in Columbus, Mansfield, New Jersey. Melton Sales & Service is a small business manufacturer of industrial and vehicle components operating as Melton Industries. The contract is firm fixed price.
Quick answers
Who was awarded contract SPE7L526P1576?
SPE7L526P1576 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on May 4, 2026.
How much is contract SPE7L526P1576 worth?
The government has obligated $20,601 on SPE7L526P1576.
Was contract SPE7L526P1576 competed?
The extent of competition for SPE7L526P1576 was competed under sap. The government received 7 offers. It was set aside: Total Small Business.
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