Roller, roller fairl
Ended Purchase Order Awarded
- Contract number
- SPE8EE26P7063
- Awardee
-
Smith-Berger Marine, Inc. UEI JTH3J9CNJBG5
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $20,207
Award facts
- Opportunity
-
- SPE8EE26T1771 Solicitation number
- Contract value 100% obligated
- $20,207.00 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
- Set-aside
- No set-aside
- 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 funded organization issued a purchase order to Smith-Berger Marine, Inc., valued at $20,207.00 on June 23, 2026, for a roller fairlead, with completion due October 13, 2026. Performance occurs in Seattle, Washington. No set-aside applies. This firm fixed-price order falls within Smith-Berger Marine's typical maritime component procurement range and aligns with the vendor's core business supplying specialized hardware to defense and maritime logistics customers.
Quick answers
Who was awarded contract SPE8EE26P7063?
SPE8EE26P7063 was awarded to Smith-Berger Marine, Inc. by Construction and Equipment (Troop Support) on June 23, 2026.
How much is contract SPE8EE26P7063 worth?
The government has obligated $20,207 on SPE8EE26P7063.
Was contract SPE8EE26P7063 competed?
The extent of competition for SPE8EE26P7063 was competed under sap. The government received 1 offer.
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