Roller, material HAN
Active Purchase Order Awarded
- Contract number
- SPE8EF26P0308
- Awardee
-
Salem Manufacturing & Sales Inc. UEI RW2SSNT17R49
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $13,621
Award facts
- Opportunity
-
- SPE8EF26T1212 Solicitation number
- Contract value 100% obligated
- $13,621.40 Current and potential, with all options
- Completion date 58% complete
- Current and potential, with all options
- NAICS code
- 325211 Plastics Material and Resin Manufacturing
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 5 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43213, USA
Award details come from SAM.gov/FPDS.
About this award
Defense Logistics Agency awarded a purchase order to Salem Manufacturing & Sales Inc. for a material handling roller valued at $13,621.40 on June 16, 2026, under a Total Small Business set-aside. Performance is at Columbus, Ohio. The order is firm fixed price with an ultimate completion date of January 12, 2027. Salem Manufacturing & Sales Inc. is a certified small business manufacturer of precision-engineered industrial components and fasteners headquartered in Whitehall, Ohio.
Quick answers
Who was awarded contract SPE8EF26P0308?
SPE8EF26P0308 was awarded to Salem Manufacturing & Sales Inc. by Construction and Equipment (Troop Support) on June 16, 2026.
How much is contract SPE8EF26P0308 worth?
The government has obligated $13,621 on SPE8EF26P0308.
Was contract SPE8EF26P0308 competed?
The extent of competition for SPE8EF26P0308 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.
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