Purchase Order SPE4A623V318K
Award Date 6/21/23
Potential Completion Date 9/19/23
Potential Value $743
Federal Agency
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Whitehall, OH 43213, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>The Defense Logistics Agency Aviation awarded a $874 purchase order to Salem Manufacturing & Sales Inc., doing business as Salem Industries, for the delivery of washers, flat. The order was placed under firm fixed pricing and performance will occur in Whitehall, Ohio, running from July 20, 2023 through November 17, 2023. No additional details were provided on the original solicitation, subcontractors, or high-level Defense Logistics Agency Aviation programs.</p>
- The Defense Logistics Agency Aviation awarded a $928.90 purchase order to Salem Manufacturing & Sales Inc., doing business as Salem Industries, for the delivery of 8509987677 washers, flat. The firm fixed price contract has a period of performance from July 17, 2023 through November 14, 2023. Salem Manufacturing will fulfill the order from its location in Whitehall, Ohio for DLA Aviation, the Department of Defense agency responsible for managing supply chains and distribution networks...
- Salem Manufacturing & Sales Inc., doing business as Salem Industries, has been awarded a $1,320 firm fixed-price purchase order by the Defense Logistics Agency's Aviation division for flat washers (National Stock Number 8511585309). The contract, issued on August 19, 2025, has an ultimate completion date of January 16, 2026, and does not utilize a small business set-aside designation. The work will be performed at the contractor's facility in Whitehall, Ohio. Salem Manufacturing &...
- Defense Logistics Agency Aviation awarded Salem Manufacturing & Sales Inc. a $944 firm fixed price delivery order contract to provide eight thousand five hundred nine flat washers. The contract has no set-aside designation and requires delivery by August 15, 2022. Salem Manufacturing & Sales Inc. will perform the work itself from its place of performance in Whitehall, Ohio. As a key buyer of spare parts for military aircraft, this award supports the Defense Logistics Agency Aviation's...
- Salem Manufacturing & Sales Inc. was awarded a firm fixed-price purchase order from the Defense Logistics Agency Aviation for $2,561.20 to supply washer, flat items under purchase order number 8510118897. Performance will take place in Whitehall, Ohio through January 2024. No set-aside provision was utilized for this award. Salem Industries manufactures industrial components to support defense supply chains and holds additional indefinite delivery contracts with the Defense Logistics...
- Salem Manufacturing & Sales Inc., doing business as Salem Industries, received a firm fixed-price purchase order award from the Defense Logistics Agency (DLA) Aviation division on August 14, 2025, for the supply of flat washers. The contract, which is not set aside for small businesses, has a ceiling value of $1,735 and an ultimate completion date of January 21, 2026. Performance will take place at the contractor's facility in Whitehall, Ohio. This award represents a continuation of Salem...
- The U.S. Department of Defense Aviation division awarded a purchase order valued at $1,745.00 to Salem Manufacturing & Sales Inc., doing business as Salem Industries, on July 28, 2025, for the supply of flat washers. This firm fixed-price contract, with an ultimate completion date of January 5, 2026, was not designated as a set-aside and will be performed at the vendor's facility in Whitehall, Ohio. The award represents a routine procurement supporting the Defense Logistics Agency's...
- Salem Manufacturing & Sales Inc., doing business as Salem Industries, received a firm fixed-price purchase order from the Defense Logistics Agency (DLA) Aviation division on July 23, 2025, for the supply of flat washers (NSN 8511523285). The contract, valued at $1,680.00, is scheduled for completion by November 20, 2025, and carries no set-aside designation. Salem Industries will perform the work at its manufacturing facility located in Whitehall, Ohio. This award reflects the vendor's...
- The Defense Logistics Agency Aviation awarded a $463.12 purchase order to Salem Manufacturing & Sales Inc., doing business as Salem Industries, for 8509968786 washers, flat. The firm fixed price contract has a period of performance from June 21, 2023 through August 7, 2023. As the executive agency responsible for logistics support to the U.S. Department of Defense, this award will deliver necessary washers to the Defense Logistics Agency Aviation in support of its mission to provide supplies...
- The Defense Logistics Agency (DLA) Aviation awarded a firm fixed-price purchase order to Salem Manufacturing & Sales Inc. (doing business as Salem Industries) for the delivery of $1,419.00 worth of finishing washers. The contract does not have a set-aside designation and is scheduled to be completed by May 29, 2024. Salem Industries is a for-profit manufacturer of industrial goods such as flanges, pipes, fasteners, valves, and other components that supports DLA's logistics and supply chain...
The Defense Logistics Agency Aviation awarded a $743,000 purchase order to Salem Manufacturing & Sales Inc., doing business as Salem Industries, for the delivery of 850,996 flat washers. The firm fixed price contract has a period of performance from June 21, 2023 through September 19, 2023. Salem Industries will fulfill the order from its facility located in Whitehall, Ohio. The Defense Logistics Agency Aviation supports the procurement and distribution needs of the Department of Defense, stocking a wide range of spare parts and components for military aircraft and vehicles. This award continues the agency's work maintaining readiness through the timely acquisition of necessary hardware from domestic suppliers.
Generated 12/19/23, 10:03 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 12/5/23 | |
| Not listed | Not listed | $743 | 6/21/23 |