ROLL SET, ROLLER TUB

Contract SPE8E526P1328 is a delivery order awarded on July 16, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Equipment Parts Sales, CAGE code 1N0P1. The contract, which originated from solicitation SPE8E5-26-T-3357, is for a total price of 270.00 dollars. The procurement covers the supply of a roller tub roll set, identified by NSN 3456-00-640-3603 and PR 7017219213, under NAICS code 423840. The award is governed by the DLA Master Solicitation Revision 105 dated May 2026 and incorporates various FAR, DFARS, and DLAD provisions. The contractor is required to adhere to specific packaging, labeling, technical, and quality standards as outlined in the DLA Master List. The order includes detailed requirements for shipment, acceptance, and payment, with destination inspection protocols in place to ensure compliance with the specified technical data.