PLATE, MOUNTING

Contract SPE7L126P9989 is a purchase order awarded by the Defense Logistics Agency Land and Maritime to Salem Manufacturing & Sales Inc for the procurement of one mounting plate, identified by NSN 5340-01-718-2805. The total contract price is $2,189.00, with an award date of August 11, 2026. This acquisition was conducted through full and open competition under NAICS code 332313 and was processed via the DLA Internet Bid Board System. The contract specifies a delivery timeframe of 20 days after the date of award, with shipping terms set as FOB Origin. The designated place of performance and delivery is in Mechanicsburg, Pennsylvania. Inspection and acceptance are to occur at the destination, governed by the DLA Master List of Technical and Quality Requirements and various standards including MIL-STD-129 for marking and ASTM D3951 for commercial packaging. Administrative requirements mandate that all payment requests and receiving reports be submitted electronically through Wide Area WorkFlow. The contract incorporates a comprehensive set of FAR and DFARS clauses, including critical requirements for safeguarding covered defense information, cyber incident reporting, and compliance with the Buy American Act. Additionally, the award includes specific mandates for hazardous material identification, safety data sheets, and labeling in accordance with OSHA Hazard Communication Standards.