Cable, special purpo
Ended Purchase Order Awarded Last action
- Contract number
- SPE7M126P3728
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $38,850
Award facts
- Opportunity
-
- SPE7M126Q0455 Solicitation number
- Contract value 100% obligated
- $38,850.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335929 Other Communication and Energy Wire Manufacturing
- PSC
- 6145 Wire And Cable, Electrical
- 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
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Department of Defense, Land and Maritime awarded a purchase order to Melton Sales & Service for special-purpose cable on February 3, 2026, with a ceiling value of $38,850.00 and completion date of August 7, 2026. No set-aside was used. Place of performance is Columbus, Mansfield, New Jersey.
Quick answers
Who was awarded contract SPE7M126P3728?
SPE7M126P3728 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on February 3, 2026.
How much is contract SPE7M126P3728 worth?
The government has obligated $38,850 on SPE7M126P3728.
Was contract SPE7M126P3728 competed?
The extent of competition for SPE7M126P3728 was competed under sap. The government received 1 offer.
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