BOLT, SHOULDER
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The Defense Logistics Agency awarded contract SPE4A626PV456 to Melton Sales & Service, a small women-owned business, on June 18, 2026. This purchase order, issued under solicitation SPE4A6-26-T-79K2 and NAICS code 332722, is for the procurement of 809 shoulder bolts identified by NSN 5306-01-413-8770. The total contract value is 1,601.82 dollars, with a required delivery date of November 16, 2026. The procurement was managed by the DLA Aviation ASC Commodities Division and conducted through the DIBBS system. The contract mandates strict adherence to quality standards, including MIL-STD-1916, SAE AS9003, or ISO 9001, and requires compliance with the Buy American Act. Technical specifications and packaging requirements are detailed within the award to ensure the components meet federal standards.
General Info
Contract Value
$1,601.82Place of Performance
NJ, USASet-Aside
Awardee
MELTON SALES & SERVICEAward Issued Date
Documents
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