SUPPORT TOOL

Contract SPE7M026V4479 was awarded on June 26, 2026, by the Defense Logistics Agency Land and Maritime to Salem Manufacturing & Sales Inc for the procurement of one support tool (NSN 4921016420243). The final contract price is $588.00, following modification P00001 which reduced the original price by $60.00 and changed the shipping terms from FOB Destination to FOB Origin. The item is scheduled for delivery by August 10, 2026, to the USS Oscar Austin DDG 79 at FPO AE 09581. Inspection and acceptance of the tool will take place at the destination. The contractor must adhere to strict military standards for packaging, marking, and labeling, specifically MIL-STD-2073-1E and MIL-STD-129. The agreement includes comprehensive regulatory requirements, including CMMC Level 2 certification, NIST SP 800-171 assessments, and compliance with ITAR and EAR export controls. Additionally, the contract prohibits the use of ozone-depleting chemicals and mercury compounds and mandates the use of Wide Area WorkFlow for all invoicing. All hazardous materials must be accompanied by Safety Data Sheets and labeled per OSHA standards.