Flaring mandrel

Ended Awarded

Contract number
SPE4A624F170Z
Awardee
Awarding agency
Obligated
$3,741

Award facts

Contract value 100% obligated
$3,741.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332216 Saw Blade and Handtool Manufacturing
PSC
5120 Hand Tools, Nonedged, Nonpowered
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

The U.S. Defense Logistics Agency (DLA) awarded a firm fixed-price delivery order contract valued at $3,741.40 to Salem Manufacturing & Sales Inc., doing business as Salem Industries, for the procurement of flaring mandrels. This contract was awarded by DLA Aviation, a division of the DLA, and does not have a set-aside designation. Salem Industries, a for-profit manufacturer of industrial goods, has a long-standing history of providing a wide range of specialized components to support the Department of Defense's logistics and supply chain needs across different military branches and operational environments. In addition to this specific delivery order, Salem Industries currently holds four active indefinite delivery contracts (IDCs) with DLA Aviation and DLA Land and Maritime, including two total small business set-asides, for the supply of items such as machine thread plugs, flattening mandrels, flaring mandrels, and retainer packings. These contracts allow the DLA to efficiently procure critical supplies on an as-needed basis to support its mission of providing logistical support to the Department of Defense.

Quick answers

Who was awarded contract SPE4A624F170Z?

SPE4A624F170Z was awarded to Salem Manufacturing & Sales Inc. by Aviation (Defense Logistics Agency) on June 4, 2024.

How much is contract SPE4A624F170Z worth?

The government has obligated $3,741 on SPE4A624F170Z.

Is contract SPE4A624F170Z an order under another contract?

Yes. SPE4A624F170Z is a delivery order under SPE4A623D60PZ, an indefinite delivery contract.

Was contract SPE4A624F170Z competed?

The extent of competition for SPE4A624F170Z was competed under sap.

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