Parts kit, lubricant
Ended Purchase Order Awarded Last action
- Contract number
- SPE8EE25V0889
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $39,104
Award facts
- Opportunity
-
- Parts kit, lubricant Solicitation · SPE8EE25T2602 · Posted Aug 25, 2025
- Contract value 100% obligated
- $39,104.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 11 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
Melton Sales & Service, a small business prime contractor headquartered in Columbus, New Jersey, was awarded a $39,104 firm fixed-price purchase order on September 22, 2025, for the procurement of 100 units of lubricant parts kits (NSN 4930016880400) under a Total Small Business set-aside designation. The contract, which originated from a Defense Logistics Agency Troop Support Construction and Equipment solicitation posted in August 2025, carries an ultimate completion date of May 26, 2026, and will be performed in the Columbus, Mansfield, New Jersey area. This procurement supports DLA Troop Support's maintenance and repair shop equipment requirements with a mandated delivery window of 20 days after order issuance, reflecting an urgent operational need within the defense logistics supply chain.
The award represents a continuation of Melton Sales & Service's established role as a key supplier of military-grade components to the Department of Defense. As a small business enterprise with an active federal contracting presence since 2002, the company has demonstrated consistent capability across multiple DLA commands including Land and Maritime, Aviation, and Construction and Equipment divisions. This purchase order exemplifies the streamlined procurement processes through which DLA rapidly acquires critical components to support military logistics operations and maintenance activities across the defense establishment.
Quick answers
Who was awarded contract SPE8EE25V0889?
SPE8EE25V0889 was awarded to Melton Sales & Service by Construction and Equipment (Troop Support) on September 22, 2025.
How much is contract SPE8EE25V0889 worth?
The government has obligated $39,104 on SPE8EE25V0889.
Was contract SPE8EE25V0889 competed?
The extent of competition for SPE8EE25V0889 was competed under sap. The government received 11 offers. It was set aside: Total Small Business.
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