Washer, flat
Ended Purchase Order Awarded
- Contract number
- SPE4A626PX587
- Awardee
-
Salem Manufacturing & Sales Inc. UEI RW2SSNT17R49
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,487
Award facts
- Opportunity
-
- SPE4A626T61L7 Solicitation number
- Contract value 100% obligated
- $1,486.65 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 331529 Other Nonferrous Metal Foundries (except Die-Casting)
- PSC
- 5310 Nuts And Washers
- 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) awarded a purchase order to Salem Manufacturing & Sales Inc. for flat washers valued at $1,486.65 on July 13, 2026. The order carries no set-aside category and is structured as a firm fixed-price purchase order. Work is performed at the awardee's Columbus, Ohio facility, with ultimate completion scheduled for August 27, 2026.
Quick answers
Who was awarded contract SPE4A626PX587?
SPE4A626PX587 was awarded to Salem Manufacturing & Sales Inc. by Aviation (Defense Logistics Agency) on July 13, 2026.
How much is contract SPE4A626PX587 worth?
The government has obligated $1,487 on SPE4A626PX587.
Was contract SPE4A626PX587 competed?
The extent of competition for SPE4A626PX587 was competed under sap. The government received 1 offer.
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