Roller, roller fairl
Active Purchase Order Awarded
- Contract number
- SPE8EE26P7062
- Awardee
-
Smith-Berger Marine, Inc. UEI JTH3J9CNJBG5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $40,414
Award facts
- Opportunity
-
- Roller, roller fairl Solicitation · SPE8EE26T1706 · Posted May 20, 2026
- Contract value 100% obligated
- $40,414.00 Current and potential, with all options
- Completion date 87% complete
- Current and potential, with all options
- NAICS code
- 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- 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
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Construction and Equipment awarded a purchase order to Smith-Berger Marine, Inc. for $40,414.00 on June 16, 2026, under a total small business set-aside. The order covers one roller fairlead (NSN 3950017006619) for delivery to two Military Sealift Command vessels, USNS Lucy Stone (T-AO 209) and USNS Robert F. Kennedy (T-AO 208), with each vessel requiring delivery within five days of order. Performance occurs at Smith-Berger Marine's Seattle, Washington facility. The order is due to complete by November 3, 2026. The underlying solicitation, posted May 20, 2026, with quotes due June 1, 2026, was a total small business set-aside RFQ.
Quick answers
Who was awarded contract SPE8EE26P7062?
SPE8EE26P7062 was awarded to Smith-Berger Marine, Inc. by Construction and Equipment (Troop Support) on June 16, 2026.
How much is contract SPE8EE26P7062 worth?
The government has obligated $40,414 on SPE8EE26P7062.
Was contract SPE8EE26P7062 competed?
The extent of competition for SPE8EE26P7062 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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