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

PLATE ASSEMBLY,WATE

SPE7L125T581V

Defense Logistics Agency, DLA Land and Maritime. Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing.

51 open like this View on SAM.gov Markdown

Awarded

Melton Sales & Service

$38,202.85 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

51 like it are open now in air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment manufacturing

  • MQ-4C Air Conditioner A_M32C-23A

    Department of the Navy, NAVAIR Warfare CTR Aircraft Div

    PresolicitationNAICS 333415Anywhere in the USN6833527Q1011
    Closes in 15 daysNov 20
  • EVAPORATOR COIL,REF

    Defense Logistics Agency, DLA Aviation at Philadelphia, PA

    SolicitationNAICS 333415Anywhere in the USSPRPA126QWA97
    Closes todayNov 5
  • Remove and Replace Walkin Cooler and Freezer

    Departmental Offices, USGS Contracting Activity

    SolicitationSmall businessNAICS 333415Anywhere in the US140GG027Q0009
    Closes todayNov 5

All 51 open in air-conditioning and warm air heating equipment and commercial and industrial refrigeration equipment manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of June 5, 2025.

Proposed procurement for NSN 2930011478555 PLATE ASSEMBLY,WATE:

Line 0001 Qty 1363 UI EA Deliver To:

DLA DISTRIBUTION RED RIVER By: 0168 DAYS ADO Approved source is 34623 12562637. 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.

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
SPE7L125P7580, purchase order
Obligated
$38,202.85
Actions
2 between June 25, 2025 and November 13, 2025
Competition
Competed Under SAP, 3 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511461692!plate Assembly,wate
Match
award number SPE7L125P7580 equals the contract number; same awarding office SPE7L1 (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. June 5, 2025

    Combined synopsis and solicitation

    Due June 16, 2025. SAM.gov, notice 5a8f968f048243fc97cc73e774c88f7c

  2. June 25, 2025

    Award notice

    Awarded to Melton Sales & Service for $103,520. SAM.gov, notice 2f9964df450b41d0ad431c21a4335a7f

Points of contact