Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

PUMP, FUEL, METERING

Awarded
SPE7L1-26-T-538GFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The Defense Logistics Agency awarded a firm fixed price contract to MELTON SALES & SERVICE (CAGE 4X8W5) for one fuel metering pump (NSN 2910-01-526-2773) at a total value of $520.50, with the award issued on July 14, 2026, under solicitation SPE7L1-26-T-538G. Delivery is to occur F.O.B. origin from the contractor’s facility at 13 Petticoat Bridge Rd, Columbus, NJ 08022-1401, with final destination being DZ IKMAI MERKEZI KOMUTANLIGI, DERINCE IZMIT, TURKEY. Compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and bar-coding is required, including specific external labeling to identify the item as “Product Verification Test Samples - Do Not Post to Stock” alongside contract and lot numbers. Inspection and acceptance occur at origin, with the contractor responsible for ensuring conformity through a Certificate of Conformance and providing samples for government testing. Invoicing must be submitted exclusively via Wide Area WorkFlow (WAWF), with payment processed through electronic funds transfer using DoDAAC-based routing. The contract incorporates numerous FAR and DFARS clauses mandating ethical conduct, whistleblower protections, cybersecurity safeguards, prohibition on certain foreign technology, labor standards including minimum wage and paid sick leave, and trafficking in persons prevention. It is designated as a DPAS Rated Award, granting priority access to critical resources for performance. All representations and certifications are incorporated by reference, though no offeror responses are documented in the provided data. The contract includes no option periods or additional CLINs, reflecting a simple, single-line-item procurement governed by stringent DoD logistics, compliance, and delivery standards.

General Info

MELTON SALES & SERVICE awarded $520.50 for fuel metering pump NSN 2910015262773 under DLA contract SPE7L1-26-T-538G.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$520.5

NAICS

333914 - Measuring, Dispensing, and Other Pumping Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

MELTON SALES & SERVICEView Profile

Award Issued Date

Documents

(1)

SPE7L026P0996.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE7L026P0996 posted on DIBBS. Awardee: MELTON SALES & SERVICE (CAGE 4X8W5) Total Contract Price: $520.50 Award Date: 07-14-2026 Solicitation: SPE7L1-26-T-538G Line items: - PUMP, FUEL, METERING (NSN/Part 2910015262773, PR 7016750855)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS