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MELTON SALES & SERVICE

Parent1 subsidiaryUEI: TR8XTJNBF553CAGE: 62411

MELTON SALES & SERVICE is a federal contractor, registered under UEI TR8XTJNBF553 and CAGE code 62411. It has been awarded $146,853,820 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing, and Motor Vehicle Supplies and New Parts Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitehttp://www.meltons.com

Address123 Main St, City, ST 12345

Registration

UEI Code

TR8XTJNBF553

CAGE Code

62411

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

332710Machine Shops

333120Construction Machinery Manufacturing

333613Mechanical Power Transmission Equipment Manufacturing

333618Other Engine Equipment Manufacturing

333924Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

+8 more

Subsidiaries

1 company rolls up into MELTON SALES & SERVICE, sized by each one's own awards

Award distribution

$196.8M

Melton Sales & Service$196.8M

1Melton Sales & ServiceUEI GKLJFFLAKJM1$196.8M100.0%

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SLIPPER, AIRCRAFT, MA

Solicitation # SPE7M1-27-Q-0050

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Driver Barrier Enclosure

Solicitation # WMATA-0000010936

The Washington Metropolitan Area Transit Authority is seeking proposals for a Driver Barrier Enclosure under solicitation number WMATA-0000010936. This procurement falls under NAICS code 336510, which pertains to the manufacturing of railway rolling stock. The solicitation was posted on October 8, 2026, and requires a response by the deadline of October 13, 2026. Interested parties can access further details and submission guidelines through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

SR2307 Fleet 61 Rehab Kits

Solicitation # WMATA-0000010940

The Washington Metropolitan Area Transit Authority is soliciting bids for contract SR2307, which focuses on the procurement of Fleet 61 Rehab Kits. This solicitation, identified by number WMATA-0000010940, falls under NAICS code 336510, indicating it pertains to the manufacturing of railway rolling stock. The solicitation was posted on October 8, 2026, and requires all responses to be submitted by the deadline of October 27, 2026. Interested parties can find further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Hydraulic Parts Kit Supplier (NSN 1650-12-363-5252 SX)

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Fabrication of Fairing Assembly (NSN 1560-01-723-1503 H5)

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Spindle Assembly, RU (CSI)

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Supply of Electric Fan Covers (NSN 4140-01-691-6131)

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Precision Machining/Fabrication of Structural Brackets (CSI)

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Manufacturing of CCA, SBC, LDS, 4V, FC (NSN 7RH 1680-01-661-8908 E7)

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Precision Oxygen Cleaning and Testing

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Base, Shelf Manager (NSN 7RH 1680-01-665-1945 P8)

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of ECS Valves (NSN 1660-01-668-6579)

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in about 1 month

MIL-STD-1330 Precision Cleaning

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

16--PUMP,AXIAL PISTONS - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RC592

This contract involves the procurement of 21 units of a flight-critical part, specifically the NSN 7R-1650-014553668-QE, TDP VER 001, to be delivered FOB origin. The part requires prior engineering source approval due to its unique design features, specialized manufacturing, and repair knowledge held by the approved sources, which possess data rights and technical data not readily available to the government. Only previously approved sources are solicited, and any new sources must undergo a qualification process in accordance with the design control activity's procedures, which must be approved by the relevant government engineering authority. The contract emphasizes the importance of maintaining the quality and integrity of the part, with the approval process being time-sensitive to avoid delays in delivery, especially given the part's critical flight application. The solicitation is issued under a sole-source authority (FAR 6.302-1), with the government planning to negotiate directly with the approved source(s). Interested parties that are not already approved must submit comprehensive technical data and documentation as specified in the source approval brochures, with their submissions evaluated by NAVSUP Weapon Systems Support. The contract will be awarded through a delivery order under a Basic Ordering Agreement, with the government reserving the right to consider responses for potential competition. The procurement also involves compliance with applicable trade agreements and Buy American Act provisions, and the solicitation details are accessible via the provided links. The primary point of contact is Katlyn M. Galetto at NAVSUP Weapon Systems Support in Philadelphia.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

11K FORKLIFT - RILEY - TRADE IN REQ

Solicitation # W911S227U0026

W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

16--BOOST PUMP,AIRCRAFT, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QLB10

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of aircraft boost pumps (P/N 015312588, NSN 62218-1) to return them to a Ready For Issue condition. Contractors must submit quotes using either firm-fixed price or Time and Technical and Expense pricing. The scope requires the contractor to provide all necessary labor, materials, and tooling, as the government will not provide manufacturing aids. All work must adhere to strict quality standards, including ISO 9001 or SAE AS9100, and markings must comply with MIL-STD-130. The contract establishes specific protocols for Beyond Economical Repair (BER) determinations, where costs exceed 75 percent of the replacement price, and for Missing on Induction (MOI) components. Over and Above Repair (OAR) efforts may be subject to equitable adjustments upon government approval. The contractor is responsible for maintaining comprehensive historical records for each serial number and must obtain written authorization for any part cannibalization or changes to approved repair manuals and facilities. All purchased materials must be new per FAR 52.211-5 unless otherwise approved by the Procuring Contracting Officer.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

BASE,SHELF MANAGER

Solicitation # SPRPA127QZA17

Solicitation SPRPA1-27-Q-ZA17 is a fixed-price request for quotations issued by DLA Aviation at Philadelphia for the procurement of a Base, Shelf Manager (NSN 7RH 1680-01-665-1945 P8). This requirement is designated as a Critical Application Item and is being solicited under Emergency Acquisition Flexibilities authority. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical evaluation will focus on experience, quality, cost, timeliness, and technical approach. The contract mandates strict adherence to quality and security standards, requiring ISO 9001 or an equivalent quality management system and compliance with NIST SP 800-171 for safeguarding defense information. Deliveries are required within 90 days on a FOB Destination basis. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1, and MIL-STD-147, with specific requirements for DLR labels and oxygen clean standards where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

28--ENGINE,DIESEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPD19

This solicitation, number N0038326QPD19, is for the repair or modification of two diesel engines under NSN 7R-2815-014553705-SX, with delivery terms set as FOB Origin. The requirement is managed by the Navsup Weapon Systems Support office in Philadelphia. Because the items are flight critical and the government lacks sufficient technical data for open competition, the contract requires government source approval prior to award. Only previously approved sources have been solicited, and any new applicants must submit detailed information according to the NAVSUP WSS Source Approval Information Brochures to be considered. Proposals must be submitted by November 3, 2026. The government will not use FAR Part 12 policies for this acquisition, though interested parties may notify the contracting officer of their ability to provide a commercial item within 15 days of the notice.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month