Roller, roller fairl

Active Purchase Order Awarded

Contract number
SPE8EE26V0791
Awardee
Awarding agency
Obligated
$60,621

Award facts

Opportunity
Contract value 100% obligated
$60,621.00 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
No set-aside
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

The Defense Logistics Agency Troop Support Construction and Equipment issued a purchase order to Smith-Berger Marine, Inc. for $60,621.00 on July 17, 2026. Performance location is Seattle, Washington. The order covers three units of roller fairleads (NSN 3950017006707) with delivery required to DLA Distribution San Joaquin within 167 days of award. The procurement originated from an RFQ posted June 10, 2026 with quotes due June 22, 2026. This is a firm fixed-price purchase order with no small business set-aside designation, though the solicitation was full-and-open competition.

Quick answers

Who was awarded contract SPE8EE26V0791?

SPE8EE26V0791 was awarded to Smith-Berger Marine, Inc. by Construction and Equipment (Troop Support) on July 17, 2026.

How much is contract SPE8EE26V0791 worth?

The government has obligated $60,621 on SPE8EE26V0791.

Was contract SPE8EE26V0791 competed?

The extent of competition for SPE8EE26V0791 was competed under sap. The government received 1 offer.

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