SLEEVE, CONNECTING, N
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Defense Logistics Agency award SPE7M326P1281 is a firm fixed price purchase order issued to Salem Manufacturing & Sales Inc on June 25, 2026, for the procurement of one non-metallic connecting sleeve (NSN 4730017212457). The total contract value is $840.00, with delivery required within 45 days after the date of order. The contract is managed under the First Destination Transportation program, with both inspection and acceptance occurring at the destination. The award mandates strict adherence to military and industry standards, including MIL-STD-129 for marking and labeling and ASTM D3951 for packaging. Contractors must utilize the Wide Area WorkFlow system for all electronic invoicing and receiving reports. Key regulatory compliance requirements include NIST SP 800-171 for safeguarding covered defense information and mandatory cyber incident reporting within 72 hours of discovery. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses regarding small business representation, hazardous material identification, and the prohibition of trafficking in persons.
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Contract Value
$840Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
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