Washer, flat
Ended Awarded
- Contract number
- SPE4A623F2958
- Awardee
-
Salem Manufacturing & Sales Inc. UEI RW2SSNT17R49
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,416
Award facts
- Contract value 100% obligated
- $1,416.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43213, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Aviation awarded Salem Manufacturing & Sales Inc. a $1,416 firm fixed price delivery order for 8509536226 washers, flat. The contract has a period of performance through February 16, 2023 for products to be delivered to Whitehall, Ohio. No set-aside provisions were applied to this award to the prime contractor, Salem Manufacturing And Sales Inc. of Whitehall, to support DLA Aviation procurement programs.
Quick answers
Who was awarded contract SPE4A623F2958?
SPE4A623F2958 was awarded to Salem Manufacturing & Sales Inc. by Aviation (Defense Logistics Agency) on November 18, 2022.
How much is contract SPE4A623F2958 worth?
The government has obligated $1,416 on SPE4A623F2958.
Is contract SPE4A623F2958 an order under another contract?
Yes. SPE4A623F2958 is a delivery order under SPE4A622D60BQ, an indefinite delivery contract.
Was contract SPE4A623F2958 competed?
The extent of competition for SPE4A623F2958 was competed under sap.
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