Filter element, flui
Active Purchase Order Awarded Last action
- Contract number
- SPE7M526V4684
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $12,378
Award facts
- Opportunity
-
- SPE7M526T126D Solicitation number
- Contract value 100% obligated
- $12,378.00 Current and potential, with all options
- Completion date 92% complete
- Current and potential, with all options
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 9 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 Defense Logistics Agency Land and Maritime awarded a purchase order to Melton Sales & Service for $12,378.00 on May 14, 2026, for fluid filter elements, with completion targeted for October 29, 2026. No set-aside applied to this firm fixed-price order. Performance occurs in Columbus, Mansfield, New Jersey. The order represents a typical consumable component purchase from a small business manufacturer that supplies DLA Land and Maritime across high-velocity, low-dollar ordering vehicles for military logistics components including engines, hose assemblies, batteries, and hardware.
Quick answers
Who was awarded contract SPE7M526V4684?
SPE7M526V4684 was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on May 14, 2026.
How much is contract SPE7M526V4684 worth?
The government has obligated $12,378 on SPE7M526V4684.
Was contract SPE7M526V4684 competed?
The extent of competition for SPE7M526V4684 was competed under sap. The government received 9 offers.
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