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39--ROLLER,ROLLER FAIRL

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SPE8EE26T1875Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is a request for quotation (RFQ) issued by the Defense Logistics Agency (DLA) Troop Support for the procurement of three units of a roller identified by NSN 3950017006707, specifically a roller fairlead. The approved source for this item is specified as vendor 15950 C63854-001. The items are to be delivered to location W1A8 at the DLA Distribution San Joaquin within 167 days after order. The solicitation, numbered SPE8EE26T1875, is a combined type and falls under the NAICS code 333923, which pertains to manufacturing related to industrial machinery. The RFQ is available exclusively in electronic form and can be accessed through the provided link, with no hard copies or additional specifications, plans, or drawings made available. All responsible sources are invited to submit their quotations electronically by the response deadline of June 22, 2026. The contracting office is based in Philadelphia, PA, and questions regarding the solicitation should be directed via email to the contact person listed in the solicitation document. This procurement process ensures fair opportunity for all qualified vendors to participate and submit timely offers.

General Info

DLA requests quotes for three roller fairleads, vendor specified, delivery in 167 days, deadline June 22, 2026.

Agency

Department Of Defense → DLA Troop Support

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing View NAICS

Place of Performance

PA

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Troop Support
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Organization / Agency
Department Of Defense → DLA Troop Support
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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Proposed procurement for NSN 3950017006707 ROLLER,ROLLER FAIRL: Line 0001 Qty 3 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 15950 C63854-001. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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