Washer, flat
Ended Indefinite Delivery Contract Awarded
- Contract number
- SPE5EM21D60AD
- Awardee
-
Salem Manufacturing & Sales Inc. UEI RW2SSNT17R49
- Awarding agency
-
Hardware
Troop Support, Department of Defense
- Task orders
- 4 $1,009 obligated
Award facts
- Opportunity
-
- Washer, flat Solicitation · SPE5E820U0587 · Posted Jul 30, 2020
- Washer, flat Award Notice · Posted Oct 7, 2020
- Combined order value
- $1,009 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling <1% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 5310 Nuts And Washers
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 9 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency awarded Salem Manufacturing & Sales Inc. a single award indefinite delivery contract with a potential value of $250,000 to supply various washers, flat over a one year period or until aggregate orders reach the potential value. The originating solicitation sought quotes for 255 washers, flat to be delivered within 23 days to various CONUS and OCONUS locations.
Under the contract, Salem Manufacturing & Sales Inc. has received four delivery orders as the prime contractor to supply washers, flat to Defense Logistics Agency locations. Delivery orders were issued by the Defense Logistics Agency Troop Support Hardware and Defense Logistics Agency Aviation, with places of performance in Whitehall, Ohio and Gahanna, Ohio. Delivery orders ranged in value from $128 to $386 and involved firm fixed price contracts for delivery by dates ranging from August to December 2020. No set-aside provisions were applied to the contract or delivery orders.
As the major logistics agency supporting the armed forces, the Defense Logistics Agency aims to ensure supply of common consumable items like hardware. This indefinite delivery contract and associated delivery orders facilitate delivery of washers, flat to fulfill those needs.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Washer, flat | Aviation (DLA) | $129 | |
| Washer, flat | Hardware (DLA) | $131 | |
| Washer, flat | Hardware (DLA) | $363 | |
| Washer, flat | Hardware (DLA) | $386 |
Quick answers
Who was awarded contract SPE5EM21D60AD?
SPE5EM21D60AD was awarded to Salem Manufacturing & Sales Inc. by Hardware (Troop Support) on October 7, 2020.
How much is contract SPE5EM21D60AD worth?
Orders under SPE5EM21D60AD have obligated $1,009. SPE5EM21D60AD's own ceiling is $250,000.
How many orders have been placed under contract SPE5EM21D60AD?
4 orders have been placed under SPE5EM21D60AD, the latest on October 1, 2021.
Who can order from contract SPE5EM21D60AD?
SPE5EM21D60AD is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE5EM21D60AD competed?
The extent of competition for SPE5EM21D60AD was competed under sap. The government received 9 offers. It was set aside: Total Small Business.
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