Award

Purchase Order #SPE4A626V9155

Purchase Order for Hexagon Head Screws to Melton Sales & Service

Buyer

Defense Logistics Agency

Award Amount

$896.88

Ceiling

$896.88

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Aug 12, 2026

Identifier

SPE4A626V9155

NAICS

332722

This award is a purchase order contract issued to Melton Sales & Service, a company specializing in distribution and sales services, for the procurement of hexagon head cap screws. The contract enables the acquisition of specific fastening components critical for operational or maintenance requirements at the designated place of performance in Columbus, New Jersey. The procurement supports ongoing agency needs for reliable hardware supplies. Awarded through a direct purchase order, likely reflecting a streamlined acquisition process for commercial off-the-shelf items. The contract covers a short-term performance period of several months in the year 2026, facilitating timely delivery and usage of the products without reliance on subcontractors. The modest contract scale aligns with targeted procurement of necessary components rather than bulk supply.

Description

8511947288!SCREW,CAP,HEXAGON H

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