Roller, roller fairl
Ended Purchase Order Awarded
- Contract number
- SPE8EE26V0725
- 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 · SPE8EE26T1808 · Posted Jun 1, 2026
- Contract value 100% obligated
- $40,414.00 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 Troop Support Construction and Equipment awarded a purchase order to Smith-Berger Marine, Inc. for $40,414.00 on June 18, 2026, for roller fairleads (NSN 3950017006619) with ultimate completion by October 8, 2026.
The order calls for two units: one for delivery to USNS SOJOURNER TRUTH (T-AO 210) and one for USNS RUTH BADER GINSBURG (T-AO 212), each with a five-day delivery requirement. Work is performed at Smith-Berger Marine's facility in Seattle, Washington. The procurement originated from DLA Troop Support's June 1, 2026 RFQ, due June 12, 2026, issued under full and open competition with no set-aside applied. The approved source is 15950 C63630-001.
Quick answers
Who was awarded contract SPE8EE26V0725?
SPE8EE26V0725 was awarded to Smith-Berger Marine, Inc. by Construction and Equipment (Troop Support) on June 18, 2026.
How much is contract SPE8EE26V0725 worth?
The government has obligated $40,414 on SPE8EE26V0725.
Was contract SPE8EE26V0725 competed?
The extent of competition for SPE8EE26V0725 was competed under sap. The government received 1 offer.
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