Award

Purchase Order #SPE7M126P4074

Short-Term Purchase Order for Filter Elements by Salem Manufacturing

Buyer

Defense Logistics Agency

Award Amount

$1,195.00

Ceiling

$1,195.00

Awarded

February 13, 2026

Period of Performance

Feb 13, 2026 – Mar 16, 2026

Identifier

SPE7M126P4074

NAICS

333912

This award represents a short-term purchase order contract granted to Salem Manufacturing & Sales Inc, a company specializing in manufacturing industrial components. The contract involves the procurement of specific filter elements, essential for maintaining operational efficiency and reliability in equipment requiring fluid filtration. This procurement is significant for ensuring continued performance and maintenance readiness within the contracting agency's operations. The scope of work covers the delivery of these precise filter elements within a brief contractual period, reflecting the agency's need for timely and reliable supplies. The award was made through a purchase order mechanism, indicating a direct acquisition approach appropriate for the scale and urgency of the requirement. The contract's performance period is limited to approximately one month, highlighting its focused and immediate nature. The place of performance is in Columbus, Ohio, where the supplier is presumably located or delivers the product. Due to the small scale and specific nature of this transaction, information regarding contract vehicles, acquisition programs, key subcontractors, earlier related contracts, or original solicitation details are not applicable or unavailable.

Description

8511919937!FILTER ELEMENT,INTA

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