ROLLER ASSY

Solicitation SPE8E8-27-T-0619 is a federal procurement issued by the Defense Logistics Agency (DLA) for the acquisition of six roller assemblies, identified by NSN 4420-01-504-6311. The contract is managed by DLA Troop Support, Construction and Equipment, with delivery required to DLA Distribution San Joaquin in Tracy, California. The delivery schedule is set for 166 days after order, with an original required delivery date of February 17, 2027. Shipping is established as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and specific cybersecurity safeguarding for covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.