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

BEAM,HOISTING

SPE8EE25T2282

Defense Logistics Agency, DLA Troop Support. All Other Miscellaneous Manufacturing.

Awarded

Melton Sales & Service

$335,930.00 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

11 like it are open now in all other miscellaneous manufacturing

  • SLING,MULTIPLE LEG

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 339999Anywhere in the USSPE8EE27T0302
    Closes in 10 daysNov 9
  • SLING,MULTIPLE LEG

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0298
    Closes in 10 daysNov 9
  • TROLLEY,HIGHLINE

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 339999Anywhere in the USSPE8EE27T0271
    Closes in 10 daysNov 9

All 11 open in all other miscellaneous manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of July 16, 2025.

Proposed procurement for NSN 3940014776242 BEAM,HOISTING:

Line 0001 Qty 4 UI EA Deliver To:

0808 EN CO CO AA REAR DET By: 0020 DAYS ADO Approved source is 12361 2140100964. 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.

UEI
GKLJFFLAKJM1
CAGE
4X8W5
Vendor location
Columbus, NJ
Contract
SPE8EE26P0020, purchase order
Obligated
$335,930.00
Actions
1 between October 6, 2025 and October 6, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511686386!beam,hoisting
Match
solicitation number SPE8EE25T2282 equals the FPDS solicitation identifier; same awarding office SPE8EE (high confidence)

Publications

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

  1. July 16, 2025

    Combined synopsis and solicitation

    Due July 28, 2025. SAM.gov, notice b8da49b32222480b8bd15c6d6e0a213d

  2. October 7, 2025

    Award notice

    Awarded to Melton Sales & Service for $335,930. SAM.gov, notice d69bd2544bbb4da097671428f71b62a6

    1 revisions on SAM
    • October 7, 2025: publish, award notice

Points of contact