Washer, flat
Ended Awarded
- Contract number
- SPE4A622F0240
- Awardee
-
Salem Manufacturing & Sales Inc. UEI RW2SSNT17R49
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $129
Award facts
- Opportunity
-
- Washer, flat Solicitation · Posted Jul 30, 2020
- Contract value 100% obligated
- $128.70 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 $128 firm fixed price delivery order for 8508581040 washers, flat. The order is for product delivery by November 15, 2021 in Whitehall, OH, with no set-aside designation applied. As a major buyer of common hardware and consumable items for the Department of Defense, DLA Aviation supports aircraft and equipment operators through procurement and provisioning activities.
Quick answers
Who was awarded contract SPE4A622F0240?
SPE4A622F0240 was awarded to Salem Manufacturing & Sales Inc. by Aviation (Defense Logistics Agency) on October 1, 2021.
How much is contract SPE4A622F0240 worth?
The government has obligated $129 on SPE4A622F0240.
Is contract SPE4A622F0240 an order under another contract?
Yes. SPE4A622F0240 is a delivery order under SPE5EM21D60AD, an indefinite delivery contract.
Was contract SPE4A622F0240 competed?
The extent of competition for SPE4A622F0240 was competed under sap.
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