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MELTON SALES & SERVICE INC. 1723 BURLINGTON-JACKSONVILLE RD BORDENTOWN, NJ 08505-4112

UEI: SLED_676F14525B6D4DAB

MELTON SALES & SERVICE INC. 1723 BURLINGTON-JACKSONVILLE RD BORDENTOWN, NJ 08505-4112 is a federal contractor, registered under UEI SLED_676F14525B6D4DAB. It has been awarded $9,972,650 across 1 federal contract. Primary work spans Motor Vehicle Transmission and Power Train Parts Manufacturing. Top awarding agencies include W6QK Lad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_676F14525B6D4DAB

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Melton Sales & Service Inc. provides specialized products or services categorized under the manufacture of truck trailers. The company has experience supporting the Lad Contr Office. Their industry focus is centered on NAICS 336350, which pertains to the manufacturing of truck trailers. The compa...

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

W6QK Lad Contr Office$10.0M100%

Awards by NAICS

336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$10.0M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in MELTON SALES & SERVICE INC. 1723 BURLINGTON-JACKSONVILLE RD BORDENTOWN, NJ 08505-4112's top NAICS codes and agencies

Non-Drive Vehicular Axle Supplier/ManufacturerThis subcontract involves the supply and manufacture of non-drive vehicular axles for prime contractors supporting Department of Defense projects under the DLA Combat Vehicles and Armament agency. The supplier is responsible for providing axles that conform to NSN 2530013650194, utilizing industrial forging and machining processes. The contract explicitly prohibits the use of additive manufacturing for these components. All deliverables must strictly adhere to RA001 technical and quality requirements and be packaged according to RP001 standards. The opportunity is categorized under NAICS code 336350, with a response deadline set for October 16, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Cargo Vehicle Tie Downs (NSN 3990015553074)This subcontract involves the supply of 393 units of cargo vehicle tie-down hardware for prime contractors supporting Department of Defense DLA supply contracts. The hardware must strictly adhere to NSN 3990015553074 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336350. The contractor is responsible for ensuring all items are packaged and labeled in accordance with MIL-STD-129. Additionally, the provider must submit all necessary Safety Data Sheets for any hazardous materials included in the shipment. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Clutch Retainer (P/N 4012378A)This subcontract involves the manufacture or procurement of one clutch retainer, part number 4012378A, produced by Funk Mfg Co, a subsidiary of Deere and Co. The contract supports prime contractors working on projects for the Department of Defense under the Land Supplier Opns Vehicle Spt agency. Performance of the contract will take place in Fort Hood, Texas, under NAICS code 336350. The supplier must ensure strict adherence to the DLA Master List of Technical and Quality Requirements RA001 and the DLA Packaging Requirements RP001. The solicitation was posted on October 1, 2026, with a response deadline set for October 13, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CLUTCH, SLIDING SLEEVE, VEHICULAR

Solicitation # SPE7L1-26-R-0128

Solicitation SPE7L1-26-R-0128 is a negotiated request for proposal issued by DLA Land and Maritime for the procurement of 236 vehicular sliding sleeve clutches, identified by NSN 2520-12-421-5603 and part number 4474 327 044. This firm fixed price contract requires delivery within 155 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The government may utilize single or split awards based on a best-value determination, weighing price and non-price factors such as past performance via SPRS, proposed delivery, and small business participation. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Additionally, the use of Class I ozone depleting chemicals is prohibited. Contractors must meet CMMC Level 2 (Self) cybersecurity standards and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Offerors are required to submit proposals through DIBBS and provide necessary representations and certifications, including CAGE codes and UEI.

LAND SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

AXLE, VEHICULAR, NONDRIV

Solicitation # SPE7L4-27-U-0002

Solicitation SPE7L4-27-U-0002 is a request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for one non-driving vehicular axle, identified by NSN 2530-01-365-0194 and part number 597-3114-5 from PDI Ground Support Systems, Inc. This procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000 dollars. The required delivery timeframe is 75 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, specifically RP001 for packaging and RA001 for general quality standards. Packaging must comply with MIL-STD-129 for marking and labeling, with hazardous materials requiring IP025 and non-hazardous materials following ASTM D3951. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and additive manufacturing is not authorized without specific approval. Offerors must submit quotes via DIBBS and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

RETAINER-CLUTCH RET

Solicitation # SPE7L3-27-T-0010

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

25--SPIDER,UNIVERSAL JOINT

Solicitation # SPE7L127U0006

DLA Land and Maritime is soliciting quotes for the procurement of universal joint spiders under NSN 2520016578029. This small business set-aside opportunity, identified by solicitation number SPE7L127U0006, involves an initial quantity of 489 units with a guaranteed minimum of 73. The contract may be established as an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars, with an estimated two orders per year. Delivery is required within 81 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 78500 CP16N18S. Interested parties must submit their quotes electronically by the deadline of October 16, 2026. No hard copies of the solicitation, specifications, or drawings are available.

DLA Land And Maritime

POSTED

DEADLINE

Turnlock Fastener Stud SupplierThis subcontract involves the supply of turnlock fastener studs for prime contractors supporting the Department of Defense through the ASC Commodities Division of the Defense Logistics Agency. The supplier is responsible for providing hardware that strictly matches part number D5-PFSC35-43A-190 and national stock number 5325-01-737-0695, with delivery of one unit to a designated destination point. The contract mandates full compliance with the DLA Master List of Technical and Quality Requirements. Quality assurance must be verified using sampling methods MIL-STD-1916 or ASQ H1331. The performance location for this requirement is based in Springfield, and the response deadline for the solicitation is October 7, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Wheel Spindle (NSN 2530009451062)

LAND SUPPLY CHAIN

POSTED

DEADLINE

Vehicular Universal Joint Yoke SupplierThis subcontract opportunity is for the supply of 6,000 vehicular universal joint yokes, specifically NSN 2520011292159, to support prime contractors under Defense Logistics Agency supply contracts. The selected supplier must ensure all products and packaging adhere to DLA Master List RA001, MIL-STD-2073-1E, and MIL-STD-129 standards. Strict adherence to the Berry Amendment and the Buy American Act is required for all deliverables. Qualified candidates must maintain ISO 9001 or SAE AS9003 certification and demonstrate compliance with CMMC Level 2, ITAR, and EAR regulations. This requirement is managed under the Department of Defense Strategic Acquisition Program Directorate with a response deadline of October 14, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Propeller Shaft and Universal Joint Manufacturing

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18V1

Solicitation SPE7L1-26-T-18V1 is a fixed-price request for quotation issued by the DLA Land and Maritime Land Supply Chain for the procurement of 19 gearcase-motors, identified by NSN 3010014729627 and Globe Motors part number 83A1410. This procurement is a total small business set-aside under NAICS code 336350. Quotations are due by October 13, 2026, with a required delivery date of February 12, 2027, and a need ship date of October 6, 2026. The items are to be delivered FOB Origin to DLA Distribution Warner Robins at Robins AFB, Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges in their quotes and must submit all responses via the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

YOKE, UNIVERSAL JOINT, V

Solicitation # SPE7LX-26-U-011H

Solicitation SPE7LX-26-U-011H, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, seeks quotations for the procurement of six vehicular universal joint yokes under NSN 2520-01-129-2159. This effort may result in a unilateral indefinite-delivery contract with a maximum value of 350,000.00 USD. Quotations are due by October 14, 2026, and the required delivery period is 81 days after order. The contract is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 compliance and packaging requirements per MIL-STD-2073-1E and MIL-STD-129. Significant security and regulatory constraints apply, including CMMC Level 2 certification and strict export controls under ITAR and EAR, requiring approved US/Canada Joint Certification Program certification for access to technical data. Additionally, the procurement incorporates the Berry Amendment and Buy American Act, prohibits the use of additive manufacturing without authorization, and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

UNIVERSAL JOINT, VEHICU

Solicitation # SPE7L1-26-T-19D4

Solicitation SPE7L1-26-T-19D4 is a request for quotations issued by the DLA Land and Maritime Land Supply Chain for one vehicular universal joint, identified by NSN 2520-01-107-4089 and Komatsu America Intl Co part number 100538. The required delivery date is September 28, 2026, with a delivery timeframe of five days after order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the 0096 CS BN CO A Distribution SSA at Fort Campbell, Kentucky. Quotations must be submitted via DIBBS or to the issuing office in Columbus, Ohio, by the close of business on October 13, 2026. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the material is hazardous per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CLUTCH ASSEMBLY, FRICTI

Solicitation # SPE7L1-26-T-18U5

LAND SUPPLY CHAIN

POSTED

DEADLINE

SPINDLE, WHEEL, DRIVING-

Solicitation # SPE7L1-26-T-19D3

Solicitation SPE7L1-26-T-19D3 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one driving-nondriving wheel spindle. The required item is identified by NSN 2530009451062 and is associated with PDI Ground Support Systems, Inc. part number X10. Quotations are due by October 13, 2026, with a required delivery date of September 28, 2026, and a delivery lead time of five days after order. The shipment is designated as FOB Origin and must be delivered to the 164 AW LRS LGRDD in Memphis, Tennessee, using the fastest traceable means. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, specifically referencing RA001 and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials, as determined by FED-STD-313, require packaging according to TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

PROPELLER SHAFT WITH U

Solicitation # SPE7LX-26-U-010Y

Solicitation SPE7LX-26-U-010Y, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, seeks quotations for 374 propeller shafts with universal joints for vehicles under NSN 2520-01-151-7825. This procurement may result in a unilateral Indefinite Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. Delivery is required within 200 days after order, with shipping and inspection terms set as FOB Origin. The acquisition is categorized under NAICS code 336350 and may be eligible for automated award, provided the offeror does not propose used or remanufactured items and maintains a quote validity period of at least 90 days. The contractor must adhere to strict technical and quality standards, including compliance with source-controlled drawings and the DLA Master List of Technical and Quality Requirements. Specific mandates include the use of chemical agent resistant coatings per DCSC drawing 16236 CS-2300-0001 and a prohibition on Class I ozone-depleting chemicals. Quality management systems must comply with SAE AS9003 or ISO 9001. Additionally, the contract imposes rigorous security and safety requirements, including CMMC Level 2 certification, ITAR/EAR export controls, and the submission of Safety Data Sheets for any hazardous materials per FED-STD-313. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DISK, CLUTCH, VEHICULAR

Solicitation # SPE7LX-26-U-011C

Solicitation SPE7LX-26-U-011C is a total small business set-aside issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of vehicular clutch disks, identified by NSN 2520006929243. The government is seeking a unilateral Simplified Indefinite-Delivery Contract (SIDC) for an estimated quantity of 211 units, with a contract maximum value of 350,000.00 dollars. Delivery is required within 81 days after receipt of order, with shipping terms specified as FOB Origin and both inspection and acceptance occurring at the destination. Order limitations are set with a minimum order of 52 units and a maximum single order value of 3,500,000.00 dollars. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. Compliance with CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment is required. Additionally, the use of Class I ozone-depleting chemicals is prohibited, and offers utilizing additive manufacturing are ineligible for award. Contractors must use the Wide Area WorkFlow system for invoicing and payment. Evaluation for award will be based on the price quoted for the estimated annual demand and the offeror's ability to conform to all stated terms and conditions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE