8511631973!TUBE,BENT,METALLIC
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Department of Defense · MELTON SALES & SERVICE
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SPE7M425V5567
- Contractor
- MELTON SALES & SERVICE
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $1,341
- Period of performance
- Sep 10, 2025 – Feb 25, 2026
- NAICS
- 331420 — Copper Rolling, Drawing, Extruding, and Alloying
- PSC
- PSC 4710
- Place of performance
- COLUMBUS, NJ, 080221401, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 6 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $1,341 · Obligated $1,341 · Potential value $1,341 · Latest action obligation $1,341
Public award description
8511631973!TUBE,BENT,METALLIC
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