8512163090!WASHER,SPRING TENSI
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE4A626V182R
- Contractor
- MELTON SALES & SERVICE
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $102
- Period of performance
- Jun 4, 2026 – Nov 2, 2026
- NAICS
- 332722 — Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- PSC 5310
- Place of performance
- COLUMBUS, NJ, 080221401, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $102 · Obligated $102 · Potential value $102 · Latest action obligation $102
Public award description
8512163090!WASHER,SPRING TENSI
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