Filter assembly, WAT

Ended Purchase Order Awarded

Contract number
SPE8E825V1379
Awardee
Awarding agency
Obligated
$75,840

Award facts

Opportunity
Contract value 100% obligated
$75,840.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
PSC
4610 Water Purification Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Columbus, Mansfield, NJ 08022, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Melton Sales & Service, a small business headquartered in Columbus, New Jersey, was awarded a $75,840 firm fixed-price purchase order on July 24, 2025, to supply water filter assemblies to the Defense Logistics Agency (DLA) Construction and Equipment command. This Total Small Business set-aside contract calls for delivery of filter assemblies (NSN 4610015896768) to DLA Distribution within 81 days from order placement, with an ultimate completion date of April 20, 2026. The procurement falls under NAICS code 333924 for Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, supporting DLA's water purification and equipment logistics operations.

Melton Sales & Service operates as a Subchapter S corporation under the division name Melton Industries and has established a substantial track record as a defense logistics supplier since 2002. The company maintains multiple Indefinite Delivery Contracts with various DLA commands, including Land and Maritime, Aviation, and Construction and Equipment, covering military-grade components such as hose assemblies, cylinder assemblies, engine components, and specialized equipment. This award reflects Melton's continued role as a key participant in the defense supply chain, with the company demonstrating capability to handle procurement requirements ranging from small purchase orders to larger-scale contracts exceeding $660,000.

Quick answers

Who was awarded contract SPE8E825V1379?

SPE8E825V1379 was awarded to Melton Sales & Service by Construction and Equipment (Troop Support) on July 24, 2025.

How much is contract SPE8E825V1379 worth?

The government has obligated $75,840 on SPE8E825V1379.

Was contract SPE8E825V1379 competed?

The extent of competition for SPE8E825V1379 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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