SCREW, SHOULDER

The contract SPE4A625V458U, awarded by the Defense Logistics Agency to SALEM MANUFACTURING & SALES INC with CAGE code 57140, was initially issued for the procurement of one screw, shoulder with NSN 5305-01-713-9185 at a unit price of $54,189.00, resulting in a total estimated value of $54,189.00. However, the contract was fully canceled via Modification P00001, issued on July 14, 2026, reducing the contract value to zero with no cost to either party, effectively terminating all obligations under the original award. The award was processed under a simplified acquisition procedure consistent with FAR 13.302-4, indicating a commercial item acquisition likely on a lowest price technically acceptable basis, though explicit evaluation factors or selection criteria are not documented. The contract type is inferred as firm-fixed-price due to the fixed unit pricing and lack of cost-reimbursable elements, with the place of performance left unspecified despite the contractor’s address being listed as 171 N Hamilton Rd, Columbus, OH 43213-1300. The contracting officer is Anthony Gray, and administrative oversight is handled by Judy Liu of the DLA Aviation ASC Commodities Division in Richmond, VA, though no official contracting officer’s representative, technical representative, or procurement contracting officer is explicitly named. While the contract references compliance with NSN standards and FAR 53.243 for inspection, no detailed specifications, packaging, marking, preservation, or quality inspection procedures were included in the documentation. The award was processed through DIBBS without identifying socioeconomic status, size status, or affirmative certifications beyond the contractor's CAGE code, and no clause listings under FAR or DFARS were provided in the materials. Payment instructions, invoicing systems such as WAWF, accounting data including TAS or AAC codes, and delivery terms like FOB were not specified. The absence of formal sections on description, packaging, inspection, or special requirements suggests a minimalistic, administrative procurement of a standard commercial part under a streamlined acquisition process, with the ultimate outcome being cancellation and no delivery or financial obligation realized.