ROLLER, AERIAL CABLE

Purchase order SPE8EE-26-P-7057 was awarded by the Defense Logistics Agency Troop Support to Salem Manufacturing & Sales Inc on June 3, 2026, for a total price of $2,829.00. The contract is for the procurement of three aerial cable rollers (NSN 3895-01-643-9442) at a unit price of $943.00. Delivery is required by November 30, 2026, or within 180 days after the award date, with shipments sent FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is governed by fixed-price terms and requires strict adherence to MIL-STD-129 for marking and labeling, as well as DLA packaging requirements. Invoicing must be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Defense Priorities and Allocations System, NIST SP 800-171 cybersecurity controls for protecting covered defense information, and various FAR and DFARS clauses regarding contractor ethics, whistleblower protections, and the prohibition of certain telecommunications equipment. Inspection and acceptance of the supplies are conducted by the government at the destination.