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