Roller, roller fairl

Active Purchase Order Awarded

Contract number
SPE8EE26P0595
Awardee
Awarding agency
Obligated
$40,414

Award facts

Opportunity
Contract value 100% obligated
$40,414.00 Current and potential, with all options
Completion date 81% 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
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Seattle, WA 98108, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

Written by GovTribe AI ·

Defense Logistics Agency Troop Support awarded a total small business set-aside purchase order to Smith-Berger Marine, Inc. for roller fairlead hardware valued at $40,414.00, effective June 25, 2026, with completion by November 12, 2026. Two units are required for delivery to USNS LUCY STONE (T-AO 209) and USNS ROBERT F. KENNEDY (T-AO 208). Work is performed at the awardee's Seattle, Washington facility. The order originated from an RFQ posted May 20, 2026, for NSN 3950017006707 with a five-day delivery requirement.

Quick answers

Who was awarded contract SPE8EE26P0595?

SPE8EE26P0595 was awarded to Smith-Berger Marine, Inc. by Construction and Equipment (Troop Support) on June 25, 2026.

How much is contract SPE8EE26P0595 worth?

The government has obligated $40,414 on SPE8EE26P0595.

Was contract SPE8EE26P0595 competed?

The extent of competition for SPE8EE26P0595 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login