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Award notice, total small business set-aside, first published as combined synopsis and solicitation

CABLE ASSEMBLY,SPEC

SPE4A625T28RR

Defense Logistics Agency, DLA Aviation. Other Electronic Component Manufacturing.

120 open like this View on SAM.gov Markdown

Awarded

Melton Sales & Service

$142,448.35 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

120 like it are open now in other electronic component manufacturing

  • 6150 - WIRING HARNESS,BRANCHED - T-38 AIRCRAFT

    Defense Logistics Agency, DLA Aviation

    Sources soughtNAICS 334419Anywhere in the USSPE4A627RX145
    Closes todayNov 5
  • SAFETY BOARD KIT

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationHUBZoneNAICS 334419Anywhere in the USSPE7L327T1382
    Closes tomorrowNov 5
  • SWITCH,ROTARY

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationNAICS 334419Anywhere in the USSPE7M827T0453
    Closes tomorrowNov 5

All 120 open in other electronic component manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of August 14, 2025.

Proposed procurement for NSN 6150013710247 CABLE ASSEMBLY,SPEC: Line 0001 Qty 451 UI EA Deliver To: DLA DISTRIBUTION ANNISTON By: 0171 DAYS ADO Approved source is 72582 23506389. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Melton Sales & Service
UEI
GKLJFFLAKJM1
CAGE
4X8W5
Vendor location
Columbus, NJ
Contract
SPE4A626V4651, purchase order
Obligated
$142,448.35
Actions
1 between December 4, 2025 and December 4, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511794045!cable Assembly,spec
Match
solicitation number SPE4A625T28RR equals the FPDS solicitation identifier; same awarding office SPE4A6 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. August 15, 2025

    Combined synopsis and solicitation

    Due August 22, 2025. SAM.gov, notice 0d1f76dc98be40349e761d1137dae031

    1 revisions on SAM
    • August 15, 2025: publish, combined synopsis and solicitation

  2. December 4, 2025

    Award notice

    Awarded to Melton Sales & Service for $142,448. SAM.gov, notice ac449ff09b334e398c4a6d4ff60b058b

    1 revisions on SAM
    • December 4, 2025: publish, award notice

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