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KEY, MACHINE

Awarded
SPE4A6-26-T-00SZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Contract SPE4A126V1521 is a delivery order award issued by the Defense Logistics Agency Aviation ASC Commodities Division to Salem Manufacturing & Sales Inc for the procurement of machine keys. The contract, which originated from solicitation SPE4A6-26-T-00SZ and was posted on DIBBS, has a total value of 4,390.00 dollars. The award was finalized on August 5, 2026, under NAICS code 339994. The procurement covers machine keys identified by NSN/Part 5315017182099 and PR 7017240167. The agreement stipulates a delivery requirement of 20 days after receipt of order and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The order includes specific technical and quality requirements as well as instructions regarding the First Destination Transportation program.

General Info

DLA awarded Salem Manufacturing $4,390 for machine keys, due within 20 days.

Contract Value

$4,390

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A6-26-T-00SZ - Request for Quotations

PDF, High priority: read this first19 pages · rfq
High

SPE4A1-26-V-1521 - Order for Supplies or Services

PDF, Low prioritytask-order-award
Low

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Timeline

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332618. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE4A126V1521 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $4,390.00 Award Date: 08-05-2026 Solicitation: SPE4A6-26-T-00SZ Line items: - KEY, MACHINE (NSN/Part 5315017182099, PR 7017240167)

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