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Award notice, first published as combined synopsis and solicitation

FRAME,HOIST

SPE8EE26T0445

Defense Logistics Agency, DLA Troop Support. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

29 open like this View on SAM.gov Markdown

Awarded

Melton Sales & Service

$113,885.60 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

29 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing

  • BEAM,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 333923Anywhere in the USSPE8EE27T0221
    Closes in 2 daysNov 2
  • WHEELED UNIT,ARTICULAT

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EF27T0119
    Closes in 2 daysNov 2
  • ADAPTER,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218
    Closes in 2 daysNov 2

All 29 open in overhead traveling crane, hoist, and monorail system manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of November 24, 2025.

Proposed procurement for NSN 3950014774994 FRAME,HOIST: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0157 DAYS ADO Approved source is 12361 2-195-9-10010. 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
SPE8EE26V0180, purchase order
Obligated
$113,885.60
Actions
1 between December 5, 2025 and December 5, 2025
Competition
Competed Under SAP, 2 offers received
Set-aside reported
No Set Aside Used.
Described as
8511796290!frame,hoist
Match
award number SPE8EE26V0180 equals the contract number; same awarding office SPE8EE (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. November 24, 2025

    Combined synopsis and solicitation

    Due December 5, 2025. SAM.gov, notice 403dbd04c3b44647ab5ef4b68785d9e9

    1 revisions on SAM
    • November 24, 2025: publish, combined synopsis and solicitation

  2. December 5, 2025

    Award notice

    Awarded to Melton Sales & Service for $113,886. SAM.gov, notice 2fb02706b58d4cbba247e791be7ea8bf

    1 revisions on SAM
    • December 5, 2025: publish, award notice

Points of contact