Washer, flat
Ended Awarded
- Contract number
- SPE5E821F0128
- Awardee
-
Salem Manufacturing & Sales Inc. UEI RW2SSNT17R49
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Obligated
- $386
Award facts
- Opportunity
-
- Washer, flat Solicitation · Posted Jul 30, 2020
- Contract value 100% obligated
- $386.10 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
- Gahanna, OH 43230, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency Troop Support awarded a $386 firm fixed price delivery order contract to Salem Manufacturing & Sales Inc. for 8507793510 washers, flat. The place of performance is Gahanna, Ohio. No set-aside provisions were applied to this award made on November 10, 2020 for products to be delivered by December 28, 2020. As a major buyer of hardware and other supplies for the U.S. military, DLA Troop Support fulfills critical needs for common consumable items to support military personnel worldwide.
Quick answers
Who was awarded contract SPE5E821F0128?
SPE5E821F0128 was awarded to Salem Manufacturing & Sales Inc. by Hardware (Troop Support) on November 10, 2020.
How much is contract SPE5E821F0128 worth?
The government has obligated $386 on SPE5E821F0128.
Is contract SPE5E821F0128 an order under another contract?
Yes. SPE5E821F0128 is a delivery order under SPE5EM21D60AD, an indefinite delivery contract.
Was contract SPE5E821F0128 competed?
The extent of competition for SPE5E821F0128 was competed under sap.
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