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

FILTER ELEMENT,FLUI

SPE7L426T0259

Defense Logistics Agency, DLA Land and Maritime. Other Motor Vehicle Parts Manufacturing.

60 open like this View on SAM.gov Markdown

Awarded

Melton Sales & Service

$67,675.50 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

60 like it are open now in other motor vehicle parts manufacturing

  • SPINDLE,WHEEL,DRIVI, IN REPAIR/MODIFICATION OF

    Department of the Navy, NAVSUP Weapon Systems Support

    PresolicitationNAICS 336390Anywhere in the USN0038326QPC02
    Closes todayNov 3
  • FILTER ELEMENT,INTAKE

    Defense Logistics Agency, DLA Weapons Support

    Combined synopsis and solicitationHUBZoneNAICS 336390Anywhere in the USSPE7LX27U0291
    Closes in 2 daysNov 4
  • LEVER ASSEMBLY,FUEL CO

    Defense Logistics Agency, DLA Aviation

    Combined synopsis and solicitationNAICS 336390Anywhere in the USSPE4A727T2153
    Closes in 2 daysNov 4

All 60 open in other motor vehicle parts manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of October 13, 2025.

Proposed procurement for NSN 2940013034530 FILTER ELEMENT,FLUI: Line 0001 Qty 1114 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0143 DAYS ADO Approved source is 74577 78227. 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
SPE7L126P1735, purchase order
Obligated
$67,675.50
Actions
1 between November 13, 2025 and November 13, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511752653!filter Element,flui
Match
award number SPE7L126P1735 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. October 13, 2025

    Combined synopsis and solicitation

    Due October 24, 2025. SAM.gov, notice 2bebb4b8959c4e57bdffd90afe28b29e

    1 revisions on SAM
    • October 13, 2025: publish, combined synopsis and solicitation

  2. November 13, 2025

    Award notice

    Awarded to Melton Sales & Service for $67,676. SAM.gov, notice 2ce0b55ebb6541abbde1788f80194ee2

    1 revisions on SAM
    • November 13, 2025: publish, award notice

Points of contact