Award

Purchase Order #SPE4A526P3387

Procurement of Hydraulic Fluid from Melton Sales & Service

Buyer

Defense Logistics Agency

Award Amount

$1,124.74

Ceiling

$1,124.74

Awarded

February 28, 2026

Period of Performance

Feb 28, 2026 – Aug 17, 2026

Identifier

SPE4A526P3387

NAICS

324191

This award represents a definitive purchase order contract for the procurement of hydraulic fluid. The contract recipient, Melton Sales & Service, is a company specializing in the supply of hydraulic and industrial fluids, fulfilling the agency's operational needs. The contract involves the purchase of hydraulic fluid, a crucial product necessary for maintaining the functionality of hydraulic systems within the agency's equipment or facilities. The significance of this contract lies in its contribution to the uninterrupted performance and maintenance of vital mechanical systems. The scope of work covers the delivery of the specified hydraulic fluid to a designated location in Columbus, New Jersey, over a fixed performance period. This contract was likely awarded through a straightforward procurement process due to the specialized nature of the product and the relatively modest scale of the award. The contract's timeline spans a short-term period, ensuring timely supply and support. No additional information about contract vehicle, subcontractors, or related acquisition programs is available for this award.

Description

8511949569!HYDRAULIC FLUID,AUT

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