Rope, wire
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A625DC070
- Awardee
-
Melton Sales & Service UEI GKLJFFLAKJM1 Part of Melton Sales & Service
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $60,695 obligated
Award facts
- Opportunity
-
- SPE4A625RX587, 4010014864477, Rope, Wire. , Part#s 6-246-100149, 5KK328 Pre-Solicitation · SPE4A625RX587 · Posted Feb 25, 2025
- Combined order value
- $60,695 Current and potential, with all options
- Last date to order 33% complete
- IDV ceiling 15% used
- $406,911.76
- Maximum order
- $406,911.76
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332618 Other Fabricated Wire Product Manufacturing
- PSC
- 4010 Chain And Wire Rope
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency Aviation awarded an indefinite delivery contract to Melton Sales & Service on March 18, 2025, with a ceiling of $406,911.76 and an ultimate completion date of March 17, 2030. This is a single-award contract with no set-aside designation.
Performance takes place in Columbus and Mansfield, New Jersey. The contract procures rope and wire products, including wire rope items with National Stock Numbers 4010014864477 and part numbers 6-246-100149 and 5KK328, supporting military logistics and aviation operations.
The contract is structured with a base period and options extending through March 2030. The PSC code is 4010 for chain and wire rope; the NAICS code is 332618 for other fabricated wire product manufacturing.
Three delivery orders have issued under this IDIQ since award. On July 24, 2025, DLA Aviation issued a delivery order valued at $18,815.45 for wire rope with completion by November 24, 2025. On August 19, 2025, a second delivery order for $24,278.00 in wire rope products was awarded with completion by December 22, 2025. On September 9, 2025, a third delivery order valued at $17,601.55 for wire rope was issued with completion by January 12, 2026. All three delivery orders carry firm fixed-price pricing and are performed in Columbus and Mansfield, New Jersey.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Rope, wire | Aviation (DLA) | $17,602 | |
| Rope, wire | Aviation (DLA) | $24,278 | |
| Rope, wire | Aviation (DLA) | $18,815 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A625DC070?
SPE4A625DC070 was awarded to Melton Sales & Service by Aviation (Defense Logistics Agency) on March 18, 2025.
How much is contract SPE4A625DC070 worth?
Orders under SPE4A625DC070 have obligated $60,695. SPE4A625DC070's own ceiling is $406,912. A single order can be worth up to $406,912.
How many orders have been placed under contract SPE4A625DC070?
3 orders have been placed under SPE4A625DC070, the latest on September 9, 2025.
Who can order from contract SPE4A625DC070?
SPE4A625DC070 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A625DC070 competed?
The extent of competition for SPE4A625DC070 was not competed under sap. The government received 1 offer.
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