Parts kit, lubricant

Ended Purchase Order Awarded Last action

Contract number
SPE8EE26V0083
Awardee
Awarding agency
Obligated
$39,104

Award facts

Opportunity
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
PSC
4930 Lubrication And Fuel Dispensing Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 8 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

The Defense Logistics Agency, Construction and Equipment procuring office awarded a total small business set-aside purchase order to Melton Sales & Service for a parts kit, lubricant on October 31, 2025, with a ceiling value of $39,104.00. Place of performance is Columbus, Mansfield, New Jersey. The order calls for 100 units with delivery required five days after the delivery order, under NSN 4930016880400. Performance is due by July 6, 2026. The requirement originated from a Defense Logistics Agency Troop Support solicitation posted October 13, 2025, with quotes due October 24, 2025. The procurement falls under NAICS 333912 (Air and Gas Compressor Manufacturing) and PSC 49.

Quick answers

Who was awarded contract SPE8EE26V0083?

SPE8EE26V0083 was awarded to Melton Sales & Service by Construction and Equipment (Troop Support) on October 31, 2025.

How much is contract SPE8EE26V0083 worth?

The government has obligated $39,104 on SPE8EE26V0083.

Was contract SPE8EE26V0083 competed?

The extent of competition for SPE8EE26V0083 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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