Washer, special
Active Purchase Order Awarded
- Contract number
- SPE4A626PY068
- Awardee
-
Salem Manufacturing & Sales Inc. UEI RW2SSNT17R49
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,600
Award facts
- Opportunity
-
- SPE4A626T98K8 Solicitation number
- Contract value 100% obligated
- $1,600.00 Current and potential, with all options
- Completion date 52% 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 · 2 offers 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 activity awarded a purchase order to Salem Manufacturing & Sales Inc. for a special washer on July 15, 2026, with a ceiling value of $1,600.00 and an ultimate completion date of January 11, 2027. Work is performed at the contractor's facility in Columbus, Ohio. No set-aside applies to this firm fixed-price order.
Quick answers
Who was awarded contract SPE4A626PY068?
SPE4A626PY068 was awarded to Salem Manufacturing & Sales Inc. by Aviation (Defense Logistics Agency) on July 15, 2026.
How much is contract SPE4A626PY068 worth?
The government has obligated $1,600 on SPE4A626PY068.
Was contract SPE4A626PY068 competed?
The extent of competition for SPE4A626PY068 was competed under sap. The government received 2 offers.
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