Screw, shoulder
Active Purchase Order Awarded Last action
- Contract number
- SPE4A626PQ366
- Awardee
-
Salem Manufacturing & Sales Inc. UEI RW2SSNT17R49
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $12,968
Award facts
- Opportunity
-
- SPE4A626T813A Solicitation number
- Contract value 100% obligated
- $12,967.50 Current and potential, with all options
- Completion date 91% complete
- Current and potential, with all options
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5305 Screws
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43213, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency (Aviation) issued a purchase order to Salem Manufacturing & Sales Inc. on May 6, 2026, for shoulder screws valued at $12,967.50. Performance occurs in Columbus, Ohio. The order carries a firm fixed price and an ultimate completion date of November 2, 2026. No small business set-aside was applied.
Quick answers
Who was awarded contract SPE4A626PQ366?
SPE4A626PQ366 was awarded to Salem Manufacturing & Sales Inc. by Aviation (Defense Logistics Agency) on May 6, 2026.
How much is contract SPE4A626PQ366 worth?
The government has obligated $12,968 on SPE4A626PQ366.
Was contract SPE4A626PQ366 competed?
The extent of competition for SPE4A626PQ366 was competed under sap. The government received 1 offer.
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