Filter, fluid
Active Purchase Order Awarded Last action
- Contract number
- SPE7M426V2846
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $11,929
Award facts
- Opportunity
-
- SPE7M426T8865 Solicitation number
- Contract value 100% obligated
- $11,928.96 Current and potential, with all options
- Completion date 82% complete
- Current and potential, with all options
- NAICS code
- 336390 Other Motor Vehicle Parts Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 5 offers 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 Department of Defense Land and Maritime issued a purchase order to Melton Sales & Service on April 6, 2026, for fluid filters valued at $11,928.96, with performance at Columbus, Mansfield, New Jersey and completion by November 30, 2026. The order carries firm fixed pricing and no set-aside designation.
Quick answers
Who was awarded contract SPE7M426V2846?
SPE7M426V2846 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on April 6, 2026.
How much is contract SPE7M426V2846 worth?
The government has obligated $11,929 on SPE7M426V2846.
Was contract SPE7M426V2846 competed?
The extent of competition for SPE7M426V2846 was competed under sap. The government received 5 offers.
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