Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

39--ROLLER,ROLLER FAIRL

Active
SPE8EE26T1897Federal

Contract Overview

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

AI Contract Overview

Show more

This procurement seeks to acquire four units of the item identified as NSN 3950017007465, described as ROLLER,ROLLER FAIRL, with delivery specified to the DLA Distribution San Joaquin location within 167 days after order. The approved source for this procurement is 15950 D60881-00A. The solicitation is a request for quotation (RFQ) and is only available electronically through the provided link, with no hard copies, specifications, plans, or drawings being distributed. Quotes from all responsible sources are encouraged and will be considered if submitted on time via electronic means. The solicitation carries the number SPE8EE26T1897 and was posted on June 10, 2026, with a response deadline of June 22, 2026. The contract falls under NAICS code 333923 and is issued by the Defense Logistics Agency Troop Support office based in Philadelphia, Pennsylvania. For questions or further information, potential vendors are directed to contact the buyer via email or through the official solicitation website. This is a combined type contract without any specified set-aside status.

General Info

Procurement of four roller units, delivered to San Joaquin in 167 days, electronic quotes only.

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

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
Proposed procurement for NSN 3950017007465 ROLLER,ROLLER FAIRL: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0167 DAYS ADO Approved source is 15950 D60881-00A. 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.

Similar Contracts

NAICS: 333923
New
Federal
USNS ALAN SHEPARD (TAKE 3) ANCHOR WINDLASS PARTSThe contract involves the procurement of specific anchor windlass parts for the USNS ALAN SHEPARD (TAKE 3) under solicitation number N3220526Q0050, issued by the Department of Defense, specifically the MSC Headquarters in Norfolk, VA. It is a firm fixed price contract requiring delivery of parts such as brake linings, rivets, wheel assemblies, bearings, and spring pins, with delivery scheduled on or before September 5, 2026, to the MSC BATS Warehouse in San Diego, CA. The contract emphasizes strict compliance with federal acquisition regulations and specific military standards for packaging, marking, and preservation, including MIL-STD-2073-1, MIL-STD-129R, ASTM D3951, and ISPM-15 for wood packaging. Inspection and acceptance of materials will occur at the destination, with government personnel responsible for both functions. Offerors must submit technically acceptable quotes that include accurate part numbers and delivery dates; the award will be made on a Lowest Priced Technically Acceptable basis. Proposals are subject to various FAR and DFARS clauses regarding ethical conduct, cybersecurity, trafficking in persons, and contractor obligations, including mandatory registration and maintenance in the System for Award Management (SAM), as well as prohibitions on certain confidentiality agreements. Invoicing must be processed electronically through the Wide Area WorkFlow system, adhering to contract line item numbers without commercial terms or conditions. Special contract requirements include security procedures for Navy installation and ship access, vendor submission of ship access lists, and certifications ensuring product compatibility and compliance. The procurement is justified as a sole-source acquisition based on original equipment manufacturer exclusivity, technical interoperability, and standardization needs, with no socioeconomic set-aside applied.
Mschq Norfolk

POSTED

2 days ago

DEADLINE

in 6 days
View Details