SUPPORT TOOL
Contract Overview
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Defense Logistics Agency award SPE7M026V4183, issued on June 9, 2026, is a rated delivery order awarded to Salem Manufacturing & Sales Inc for the procurement of two support tools (NSN 4921016420243) at a total contract price of $1,126.00. This total small business set-aside contract requires delivery to the Naval Sea Logistics Center at NUWC Division Keyport in Washington by November 6, 2026. The contract is established as FOB Origin, with the government assuming risk of loss and payment responsibility from the seller's location. The contractor must adhere to strict military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E and MIL-STD-129, and is prohibited from using mercury or hexavalent chromium. Compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 and NIST SP 800-171 is required for safeguarding covered defense information. Inspection and acceptance will be conducted by the government at the destination, with zero non-conformances permitted in sample lots. Invoicing must be processed electronically through the Wide Area WorkFlow portal.
General Info
Contract Value
$1,126NAICS
Place of Performance
OH, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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