Award
Purchase Order #SPE4A626V028M
Purchase Order for Flat Washers to Salem Manufacturing & Sales Inc
Buyer
Defense Logistics Agency
Award Amount
$3,299.62
Ceiling
$3,299.62
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Oct 26, 2026
Identifier
SPE4A626V028M
NAICS
332722
This award is a purchase order contract for the procurement of flat washers, essential components used in various industrial and maintenance applications. The contract recipient, Salem Manufacturing & Sales Inc, specializes in manufacturing and supplying industrial hardware components, aligning with the procurement of flat washers. The significance of this contract lies in its role in supporting the agency’s ongoing supply needs, ensuring the availability of necessary parts for maintenance or production functions. The scope involves the delivery of flat washers to fulfill these requirements, conducted through a standard procurement process indicative of a competitive or straightforward purchase typical for small-scale orders. The performance period spans several months over the medium term in 2026, with delivery set to take place in Columbus, Ohio. No contract vehicle, acquisition programs, key subcontractors, previous contracts, or original solicitation details are provided for this award.
Description
8512010714!WASHER,FLAT