Delivery Order SPE4A621D5946-SPE4A623F8581
Award Date 3/1/23
Potential Completion Date 12/11/23
Potential Value $6.5K
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Whitehall, OH 43213, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Salem Manufacturing & Sales Inc. was awarded a $6,489.60 firm fixed price delivery order contract by the Defense Logistics Agency Aviation (DLA Aviation) to provide 8509772943 fasteners, spring ten. The place of performance will be in Whitehall, Ohio. No set-aside designation was used for this award. The contract completion date is December 11, 2023. DLA Aviation manages the global supply chain for the United States Department of Defense, procuring and distributing common consumable items to...
- <p>Defense Logistics Agency Aviation awarded Salem Manufacturing & Sales Inc. a $6,240 firm fixed price delivery order contract to provide 8508375656 fasteners, spring ten. The place of performance is in Whitehall, Ohio. No set-aside provisions were applied to this award made on July 19, 2021, with an estimated completion date of October 25, 2021. Salem Manufacturing & Sales Inc. will deliver the requested fasteners in support of Defense Logistics Agency Aviation programs.</p>
- Salem Manufacturing & Sales Inc. was awarded a $1,104 firm fixed price delivery order against an unidentified government-wide acquisition contract by the Defense Logistics Agency Aviation on June 16, 2023. The order calls for the delivery of 8509959173 machine bolts to a facility in Whitehall, Ohio by December 13, 2023. No set-aside provisions were applied to this award placed under an unrestricted full and open competition. Salem Manufacturing And Sales Inc. will perform as the prime...
- Salem Manufacturing & Sales Inc. was awarded a firm fixed-price purchase order totaling $2,359.39 by the Defense Logistics Agency Aviation (DLA Aviation) to provide sets of screws under a total small business set-aside designation. As the prime contractor, Salem Industries will deliver the requested fasteners to the DLA Aviation facility located in Whitehall, Ohio by the period of performance completion date of January 22, 2024. Salem Manufacturing specializes in industrial components for...
- The Defense Logistics Agency Aviation (DLA) awarded Salem Manufacturing & Sales Inc. a $2,890 purchase order contract to supply plain round nuts. As the prime contractor, Salem Manufacturing And Sales Inc. Division - doing business as Salem Industries - will deliver the requested fasteners from its place of performance in Whitehall, Ohio. The firm fixed price order runs from September 2023 through March 2024. No subcontractors or set aside designations were specified. This award falls...
- Salem Manufacturing & Sales Inc. was awarded a one hundred thirty-eight dollar firm fixed price delivery order for 8509905065 machine bolts by the Defense Logistics Agency Aviation (DLA Aviation) on May 19, 2023. Performance will occur in Whitehall, Ohio, with an estimated completion date of November 15, 2023. The contract was awarded without a set-aside designation. As the DLA Aviation supports procurement for the Department of Defense's aviation needs, this delivery order is likely...
- Salem Manufacturing & Sales Inc. was awarded a firm fixed-price purchase order by the Defense Logistics Agency Aviation for $1,760 to supply pin, shoulder, and head assemblies. The contract has a period of performance through January 2026 and will be fulfilled out of the awardee's Whitehall, Ohio facility. As the prime contractor, Salem Manufacturing will provide the specified fastener components to support DLA Aviation's supply chain requirements for aircraft maintenance and repair parts....
- Salem Manufacturing & Sales Inc. was awarded a firm fixed-price purchase order by the Defense Logistics Agency Aviation for $2,410.20 to supply insert screws under National Stock Number 8508809735. Performance will take place in Whitehall, Ohio by June 13, 2022. No set-aside provision was specified. Additionally, Salem Industries holds indefinite delivery contracts with DLA Aviation worth $250,000 each to provide machine thread plugs and were awarded contracts set aside for small...
- Salem Manufacturing & Sales Inc. was awarded a firm fixed-price purchase order by the Defense Logistics Agency Aviation for $1,126 to provide machine screws. As the prime contractor, Salem Industries will deliver the specified fasteners under purchase order 8510177873 to support DLA Aviation requirements. Located in Whitehall, Ohio, Salem Industries manufactures industrial components for defense supply chains, including fasteners, valves, and other hardware. The company maintains...
- The U.S. Department of Defense, through the Defense Logistics Agency (DLA) Aviation division, awarded a $4,335 firm fixed-price purchase order to Salem Manufacturing & Sales Inc. (doing business as Salem Industries) on September 17, 2025, for the supply of machine screws. Salem Manufacturing & Sales Inc., a Whitehall, Ohio-based manufacturer of industrial components, will perform the work at its facility in Whitehall with a completion deadline of February 17, 2026. This contract was...
- SPE4A621D5946Indefinite Delivery Contract
- SPE4A621D5946-SPE4A623F8581Delivery Order
Salem Manufacturing & Sales Inc. was awarded a firm fixed price delivery order against the Defense Logistics Agency Aviation's unrestricted schedule contract. The $6,489.60 potential value contract is for the delivery of 8509734187 fasteners, springs, and has a period of performance through December 2023. To be performed in Whitehall, Ohio, this contract was competitively awarded on March 1, 2023 by DLA Aviation to support the agency's supply chain needs. No set-aside provision was utilized for this procurement.
Generated 1/2/24, 10:41 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 6/14/23 | |
| Not listed | Not listed | $6.5k | 3/1/23 |