Washer, flat

Ended Awarded

Contract number
SPE4A622F0240
Awardee
Awarding agency
Obligated
$129

Award facts

Opportunity
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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