AwardTape / Contracts / SPE7L1-26-F-7217

SPE7L1-26-F-7217: $10K Defense Logistics Agency Award to Melton Sales & Service

8512078168 hose assembly,nonme. Contracting activity: DLA LAND AND MARITIME. Estimated completion: 2026-10-06.

$10K contract action / $10K cumulative ceiling / COMPETITION NOT STATED / 2026-10-06 completion / SPE7L1 DLA LAND AND MARITIME

1. Contract Summary & Primary Sources

Contract Number (PIID)	SPE7L1-26-F-7217 (unhyphenated: SPE7L126F7217) · Parent Vehicle: SPE7L3-26-D-60CD
Prime Contractor (Awardee)	Melton Sales & Service (New Jersey) FY2024-FY2026 Federal Defense Portfolio: $50.1M obligated across 2,839 contracts
Obligated Amount	$10,454
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $10,454
USAspending / FPDS Obligation History	Base Record Obligated: $10,454 (signed 2026-04-29, latest FPDS action 2026-04-29) · 3 Issued Delivery/Task Order(s) totaling $27,835
Awarding Branch / Agency	Defense Logistics Agency
Contracting Command & DoDAAC	SPE7L1: DLA LAND AND MARITIME
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 4720 (Hose And Flexible Tubing) · NAICS 332999 (All Other Miscellaneous Fabricated Metal Product Manufacturing)
Work Locations & Funding	Primary Place of Performance: New Jersey
Estimated Completion Date	2026-10-06
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract SPE7L126F7217)

8512078168 hose assembly,nonme

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Melton Sales & Service
Delivery Runway: Active through 2026-10-06
Requirement Scope: 8512078168 hose assembly,nonme
Federal Supply Class: PSC 4720 (Hose And Flexible Tubing)
BD Action: Reference Prime Contract SPE7L1-26-F-7217 when contacting Melton Sales & Service Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: SPE7L1 (DLA LAND AND MARITIME)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under SPE7L1-26-F-7217 (3 shown, $28K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
SPE7L126F1278	$13K	Melton Sales & Service	2025-11-06 / 2025-11-06	2026-04-15	8511742215 hose assembly,nonme
SPE7L126F3223	$8K	Melton Sales & Service	2026-01-22 / 2026-01-22	2026-07-01	8511874912 hose assembly,nonme
SPE7L126F010Y	$7K	Melton Sales & Service	2026-06-18 / 2026-06-18	2026-11-25	8512192921 hose assembly,nonme

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Melton Sales & Service Supply Chain / Small Business Liaison referencing contract SPE7L1-26-F-7217.

Other Recent Department of War Awards to Melton Sales & Service

Date	Contract (PIID)	Branch	Amount	Completion	Scope Summary
2026-05-07	SPRDL1-26-D-0030	Defense Logistics Agency	$14.4M	May 7, 2031	Melton Sales and Service wins $14.4M contract for chain hoist assemblies. Defense Logistics Agency Weapons Support work through May 7, 2031 ...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for SPE7L1-26-F-7217

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

Open Agency FOIA Portal ↗

Date: 2026-10-27
To: Defense Logistics Agency FOIA
Portal: https://www.dla.mil/FOIA/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract SPE7L1-26-F-7217

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract SPE7L1-26-F-7217 (issued under parent contract SPE7L326D60CD), awarded to Melton Sales & Service (2026-04-29) in the amount of $10,454 by DLA LAND AND MARITIME:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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