Cable assembly, powe
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A625D0058
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 2 $49,005 obligated
Award facts
- Opportunity
-
- 6150-01-474-9272, 6150-01-184-1901, 6150-01-413-7951, 6150-01-474-9285; FSA; forward repair system (4940-01-533-1621); 72A, hemtt; YEA, palletized loading system; FSA, forward repair system (4940-01-533-1621) Pre-Solicitation · SPE4A625R0049 · Posted Nov 21, 2024
- Combined order value
- $49,005 Current and potential, with all options
- Last date to order 31% complete
- IDV ceiling 5% used
- $997,742.04
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 334419 Other Electronic Component Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense's Aviation command awarded a single-award indefinite delivery contract to Melton Sales & Service with a ceiling of $997,742.04 on April 1, 2025, for cable assemblies and power cable assemblies, with an ultimate completion date of March 31, 2030.
Performance occurs in Columbus and Mansfield, New Jersey. The contract originated from DLA Aviation market research posted November 21, 2024, seeking suppliers capable of providing cable assemblies, including power cables and conduit, for the Forward Repair System, Heavy Expanded Mobility Tactical Truck, and Palletized Loading System applications under tight schedules and cost controls. NAICS code 334419 (Other Electronic Component Manufacturing) and PSC 6150-P (Miscellaneous Electric Power and Distribution Equipment) apply.
Two delivery orders have been issued under this IDIQ to date. A delivery order valued at $42,966.28 for cable assembly power (NSN 8511418414) was awarded June 3, 2025, with completion by May 11, 2026. A second delivery order valued at $6,038.80 for cable assembly (NSN 8511710116) was awarded October 19, 2025, with completion by March 9, 2026. Both are firm fixed-price orders with no set-aside designation and performance in Columbus and Mansfield, New Jersey.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Cable assembly, spec | Aviation (DLA) | $6,039 | |
| Cable assembly, powe | Aviation (DLA) | $42,966 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A625D0058?
SPE4A625D0058 was awarded to Melton Sales & Service by Aviation (Defense Logistics Agency) on April 1, 2025.
How much is contract SPE4A625D0058 worth?
Orders under SPE4A625D0058 have obligated $49,005. SPE4A625D0058's own ceiling is $997,742.
How many orders have been placed under contract SPE4A625D0058?
2 orders have been placed under SPE4A625D0058, the latest on October 19, 2025.
Who can order from contract SPE4A625D0058?
SPE4A625D0058 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A625D0058 competed?
The extent of competition for SPE4A625D0058 was full and open competition. The government received 2 offers.
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