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AWARDPURCHASE ORDERSmall business

Purchase order SPRDL125P0122MELTON SALES & SERVICE

Overview

Award facts

Period of performance
Sep 24, 2025 to Mar 30, 2026
Ended
Modifications
0
Latest action Sep 24, 2025
Contract type
Purchase order
PIID SPRDL125P0122

Description of requirement

NOUN: CARRIER, PLANETARY G NSN: 3040-12-406-0364 PN: 80086525 QTY: 2 EACH OPTION: NONE I/A/FOB: S/S/D

Dates and value

Award date
Signed on Sep 24, 2025

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMELTON SALES & SERVICE
LocationCOLUMBUS, NJ
UEIGKLJFFLAKJM1
CAGE code4X8W5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMELTON SALES & SERVICE

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Columbus, Burlington County, New Jersey 08022-1401
Congressional district (place of performance)
NJ-03As reported at the time of the action

Classification and competition

Classification

NAICS
333613MECHANICAL POWER TRANSMISSION EQUIPMENT MANUFACTURING
Product or service (PSC)
3040MISCELLANEOUS POWER TRANSMISSION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 24, 2025Base obligation at award: $105,286
Latest action
Sep 24, 2025 — Base awardModification 0; obligation change +$52,643
Actions by type
  • Base award2
2 actions recorded, Sep 24, 2025 to Sep 24, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$52,643
Latest action: change in base and all options
$52,643

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRDL1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV