FITTING, LUBRICATION
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Contract SPE7M326P1311 was awarded by the Defense Logistics Agency on September 8, 2026, to Salem Manufacturing & Sales Inc. under solicitation SPE7M3-26-T-3476. The initial agreement was a firm fixed price purchase order totaling 5,720.00 for the procurement of 13 lubrication fittings, identified by NSN 4730-01-719-7319, at a unit price of 440.00. This award was designated as a set-aside for Small Disadvantaged Women-Owned businesses under NAICS code 332912. Following the initial award, the contract was updated via unilateral modification P00001 issued by DLA Weapons Support. This modification cancelled CLIN 0001 for all 13 units at no cost to the government, effectively reducing the total contract value to 0.00. The cancellation was requested by the contractor due to technical and administrative difficulties regarding the provided drawings and specifications.
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Contract Value
$5,720Place of Performance
Not specifiedSet-Aside
Award Issued Date
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