Award
Purchase Order #SPE4A726V2628
Purchase Order for Nonmetallic Bushings to Salem Manufacturing
Buyer
Defense Logistics Agency
Award Amount
$1,736.00
Ceiling
$1,736.00
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Aug 31, 2026
Identifier
SPE4A726V2628
NAICS
332510
This award represents a purchase order contract granted to Salem Manufacturing & Sales Inc, a company specializing in manufacturing and sales, for the procurement of nonmetallic bushings. The contract covers a concise scope involving the supply of these specific components, essential for various industrial or agency applications. The procurement was conducted through a competitive process ensuring best value for the agency. The contract encompasses a short-term period of performance extending over several months, emphasizing timely delivery and operational efficiency. The contract supports operational needs in Columbus, Ohio, reflecting the agency's commitment to sourcing specialized components efficiently. While the contract amount is modest, it is significant for meeting specific supply chain requirements within the acquisition timeframe.
Description
8511955713!BUSHING,NONMETALLIC