Reel and hose assem
Active Purchase Order Awarded
- Contract number
- SPE8EE26P7075
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $38,592
Award facts
- Opportunity
-
- SPE8EE26T1913 Solicitation number
- Contract value 100% obligated
- $38,592.00 Current and potential, with all options
- Completion date 76% complete
- Current and potential, with all options
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 4 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
The Defense Logistics Agency Construction and Equipment activity awarded a purchase order to Melton Sales & Service for $38,592.00 on July 2, 2026, for reel and hose assemblies, with completion scheduled for December 16, 2026. The order carries no set-aside designation. Work will be performed in Columbus, Mansfield, New Jersey. Melton Sales & Service is a small business manufacturer of industrial and vehicle components that supplies DLA primarily through firm fixed-price purchase orders and indefinite delivery contracts.
Quick answers
Who was awarded contract SPE8EE26P7075?
SPE8EE26P7075 was awarded to Melton Sales & Service by Construction and Equipment (Troop Support) on July 2, 2026.
How much is contract SPE8EE26P7075 worth?
The government has obligated $38,592 on SPE8EE26P7075.
Was contract SPE8EE26P7075 competed?
The extent of competition for SPE8EE26P7075 was competed under sap. The government received 4 offers.
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