1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE7L3-22-D-0016 (unhyphenated: SPE7L322D0016) |
|---|---|
| Prime Contractor (Awardee) |
Melton Sales & Service
FY2024-FY2026 Federal Defense Portfolio: $50.1M obligated across 2,839 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $939,326 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2022-06-10, latest FPDS action 2026-04-24) · 15 Issued Delivery/Task Order(s) totaling $31,876 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE7L3: DLA LAND AND MARITIME |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 5365 (Bushings, Rings, Shims, And Spacers) · NAICS 335911 (Storage Battery Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE7L322D0016)
4610090383 shim
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 multi-year ordering period
- Requirement Scope: 4610090383 shim
- Federal Supply Class: PSC 5365 (Bushings, Rings, Shims, And Spacers)
- BD Action: Reference Prime Contract SPE7L3-22-D-0016 when contacting Melton Sales & Service Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE7L3 (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 SPE7L3-22-D-0016 (15 shown, $32K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE7L124F5264 | $3K | Melton Sales & Service | 2024-03-19 / 2024-03-19 | 2024-06-17 | 8510517043 battery,storage |
| SPE7L025F1304 | $3K | Melton Sales & Service | 2025-08-06 / 2025-08-06 | 2025-11-04 | 8511555383 battery,storage |
| SPE7L025F1736 | $3K | Melton Sales & Service | 2025-08-28 / 2025-08-28 | 2025-11-26 | 8511608261 battery,storage |
| SPE7L025F0426 | $3K | Melton Sales & Service | 2025-04-16 / 2025-04-16 | 2025-07-15 | 8511321317 battery,storage |
| SPE7L124F3982 | $3K | Melton Sales & Service | 2024-02-14 / 2024-02-14 | 2024-05-14 | 8510446609 battery,storage |
| SPE7L124F7716 | $3K | Melton Sales & Service | 2024-06-06 / 2024-06-06 | 2024-09-04 | 8510681070 battery,storage |
| SPE7L025F1964 | $2K | Melton Sales & Service | 2025-09-19 / 2025-09-19 | 2025-12-18 | 8511654307 battery,storage |
| SPE7L124F2877 | $2K | Melton Sales & Service | 2024-01-05 / 2024-01-05 | 2024-04-04 | 8510368059 battery,storage |
| SPE7L124F6469 | $2K | Melton Sales & Service | 2024-04-25 / 2024-04-25 | 2024-07-24 | 8510593912 battery,storage |
| SPE7L124F6829 | $2K | Melton Sales & Service | 2024-05-06 / 2024-05-06 | 2024-08-05 | 8510613333 battery,storage |
| SPE7L025F0816 | $2K | Melton Sales & Service | 2025-05-29 / 2025-05-29 | 2025-08-27 | 8511410084 battery,storage |
| SPE7L124F4820 | $2K | Melton Sales & Service | 2024-03-07 / 2024-03-07 | 2024-06-05 | 8510492569 battery,storage |
| SPE7L124F5237 | $2K | Melton Sales & Service | 2024-03-18 / 2024-03-18 | 2024-06-17 | 8510514816 battery,storage |
| SPE7L025F1241 | $1K | Melton Sales & Service | 2025-07-18 / 2025-07-18 | 2025-10-16 | 8511514599 battery,storage |
| SPE7L026F1201 | $1K | Melton Sales & Service | 2025-12-23 / 2025-12-23 | 2026-03-23 | 8511833446 battery,storage |
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 SPE7L3-22-D-0016.
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 SPE7L3-22-D-0016
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.