Parts kit, fluid pre

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7M825D60BW
Awardee
Awarding agency
Task orders
1 $4,848 obligated

Award facts

Opportunity
Combined order value
$4,848 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 2% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Melton Sales & Service, a small business headquartered in Columbus, New Jersey, was awarded a Total Small Business set-aside Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Land and Maritime command on November 14, 2024, with a ceiling value of $250,000 and an ultimate completion date of November 14, 2025. The contract procures PARTS KIT, FLUID PRE (fluid pre-filter parts kits) under North American Industry Classification System code 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing) and Product Service Code 43-P (Pumps and Compressors). The original solicitation, posted July 17, 2024, anticipated approximately four orders per year with a guaranteed minimum quantity of one unit, structured as an automated indefinite delivery contract for a one-year term or until aggregate orders reach the $250,000 ceiling. Items are shipped to various Continental United States (CONUS) and Outside Continental United States (OCONUS) DLA depots to support defense logistics operations.

A delivery order issued June 19, 2025, demonstrates the contract's execution, with Melton Sales & Service delivering a fluid pre-filter parts kit with a ceiling value of $4,848.45, scheduled for completion by February 24, 2026, and performed in Columbus, Mansfield, New Jersey. This firm fixed price delivery order was awarded without small business set-aside restrictions, indicating competition among all responsible sources for individual task orders. The contract vehicles enable the DLA to rapidly acquire critical military-grade components essential to military vehicle and equipment maintenance across defense logistics operations, leveraging Melton's established supply chain expertise and long-standing federal contracting presence since 2002.

Task orders

Task order Ordering agency Obligated Awarded
Parts kit, fluid pre SPE7M125F2327 Land and Maritime (DLA) $4,848

Transactions

Action Obligated Date
Other Administrative Action P00001 · 4610116227! $0
Original award 4610116227 ! Parts kit, fluid pre $0

Quick answers

Who was awarded contract SPE7M825D60BW?

SPE7M825D60BW was awarded to Melton Sales & Service by Land and Maritime (Defense Logistics Agency) on November 14, 2024.

How much is contract SPE7M825D60BW worth?

Orders under SPE7M825D60BW have obligated $4,848. SPE7M825D60BW's own ceiling is $250,000.

How many orders have been placed under contract SPE7M825D60BW?

1 order has been placed under SPE7M825D60BW, the latest on June 19, 2025.

Who can order from contract SPE7M825D60BW?

SPE7M825D60BW is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7M825D60BW competed?

The government received 1 offer. It was set aside: Total Small Business.

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