NOZZLE, SPRAY, FLUID-

The Defense Logistics Agency awarded a simplified acquisition contract to SALEM MANUFACTURING & SALES INC (CAGE 57140) for the procurement of two NOZZLE, SPRAY, FLUID- units, specifically identified as NOZZLE, AIR INJECTOR with an overall length of 4-11/16 inches, under NSN 4730001289832 and PR 7016735335. The contract, issued via solicitation SPE7M3-26-T-5885 on May 19, 2026, and awarded on July 14, 2026, has a total value of $2,178.00 and requires delivery of the item to FPO AP 96628 aboard the USS BLUE RIDGE LCC 19 within 20 days after the date of order, with FOB Destination terms and zero variance in quantity. The acquisition was conducted through the DLA Internet Bid Board System (DIBBS) under the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104 and utilized the HUBZone price evaluation preference, indicating the awardee qualifies as a HUBZone small business concern. The work is subject to numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including provisions for small business representation, employment eligibility, combating human trafficking, sustainable products, safeguarding information systems, and accelerated payments to small business subcontractors. All items must comply with MIL-STD-129 for packaging and marking, ASTM D3951 for packaging standards (unless superseded by the DLA Master List of Technical and Quality Requirements), and the Hazard Communication Standard for hazardous materials. The contract incorporates requirements for inspection and acceptance at destination, adherence to the Buy American Act and Berry Amendment, and compliance with NIST SP 800-171 cybersecurity standards. Performance is governed by the Wide Area Workflow (WAWF) system for invoicing and receiving reports, and the contractor must maintain active SAM registration and validate all socioeconomic representations. Technical specifications are defined by R or I numbers referenced in the DLA Master List, and the item must be packaged and labeled per RP001 and DFARS Appendix F guidelines. All contractual requirements are subject to deviation 2026-00038 applied across multiple FAR clauses