Frame, hoist
Active Purchase Order Awarded Last action
- Contract number
- SPE8EE26V0180
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $113,886
Award facts
- Opportunity
-
- Frame, hoist Solicitation · SPE8EE26T0445 · Posted Nov 24, 2025
- Contract value 100% obligated
- $113,885.60 Current and potential, with all options
- Completion date 63% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Set-aside
- No set-aside
- Competition
- 2 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 headquartered in Columbus, New Jersey, was awarded a $113,885.60 firm fixed-price purchase order on December 5, 2025, for the procurement of hoist frame equipment (National Stock Number 3950014774994). The contract, which carries no set-aside designation, was issued by the Defense Logistics Agency's Construction and Equipment command and requires delivery to the DLA Distribution facility within 157 days of award. The solicitation sought quotes for two units of the specified frame hoist component, with all responsible sources eligible to compete. Melton Sales & Service, operating under its division name Melton Industries, brings extensive experience as a defense contractor specializing in industrial components and military-grade equipment for the Department of Defense.
The contract is scheduled for ultimate completion by April 19, 2027, and represents part of Melton Sales & Service's broader role in supporting defense logistics operations. As an established small business with an active federal contracting presence since 2002, the company has consistently provided critical military components across multiple product categories to various DLA commands. This procurement falls under NAICS code 333923 (Overhead Traveling Crane, Hoist, and Monorail System Manufacturing) and PSC code 39 (Materials Handling Equipment), supporting the Department of Defense's logistics and operational infrastructure requirements.
Quick answers
Who was awarded contract SPE8EE26V0180?
SPE8EE26V0180 was awarded to Melton Sales & Service by Construction and Equipment (Troop Support) on December 5, 2025.
How much is contract SPE8EE26V0180 worth?
The government has obligated $113,886 on SPE8EE26V0180.
Was contract SPE8EE26V0180 competed?
The government received 2 offers.
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