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BAR, METAL

Awarded
SPE8E4-26-T-1225Federal

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Defense Logistics Agency award SPE8E426P0111 is a firm fixed price delivery order issued to Salem Manufacturing & Sales Inc for the procurement of 63 metal bars (NSN 9510-01-722-4118) at a unit price of $73.95, totaling $4,658.85. Awarded on July 2, 2026, under solicitation SPE8E4-26-T-1225, the contract mandates a delivery schedule of 180 days after the date of order, with a specific need ship date of September 29, 2026. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania, with inspection and acceptance conducted by the government at the destination. The contract enforces strict technical and regulatory compliance, including CMMC Level 2 cybersecurity certification and adherence to NIST SP 800-171 for safeguarding covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while hazardous materials require labeling per 29 CFR 1910.1200 and the submission of Safety Data Sheets. Administrative requirements include mandatory electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding whistleblower rights, sustainable products, and the prohibition of hexavalent chromium.

General Info

DLA awarded Salem Manufacturing $4,658.85 for 63 metal bars due September 2026.

Contract Value

$4,658.85

NAICS

332215 - Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Delivery Order SPE8E4-26-P-0111 for Metal Bar Supplies

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E426P0111 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $4,658.85 Award Date: 07-02-2026 Solicitation: SPE8E4-26-T-1225 Line items: - BAR, METAL (NSN/Part 9510017224118, PR 7016178482)

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