Roller, roller fairl

Ended Purchase Order Awarded

Contract number
SPE8EE26P0563
Awardee
Awarding agency
Obligated
$11,862

Award facts

Opportunity
  • SPE8EE26T1759 Solicitation number
Contract value 100% obligated
$11,862.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
PSC
3950 Winches, Hoists, Cranes, And Derricks
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Seattle, WA 98108, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Department's Construction and Equipment office awarded a purchase order to Smith-Berger Marine, Inc. for $11,862.00 on June 11, 2026, for a roller fairlead component, with completion by October 1, 2026. Work is performed in Seattle, Washington. No set-aside applies. This is a firm fixed-price purchase order for specialized maritime hardware typical of Smith-Berger Marine's portfolio of discrete component supply to naval and maritime logistics customers.

Quick answers

Who was awarded contract SPE8EE26P0563?

SPE8EE26P0563 was awarded to Smith-Berger Marine, Inc. by Construction and Equipment (Troop Support) on June 11, 2026.

How much is contract SPE8EE26P0563 worth?

The government has obligated $11,862 on SPE8EE26P0563.

Was contract SPE8EE26P0563 competed?

The extent of competition for SPE8EE26P0563 was competed under sap. The government received 1 offer.

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