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ROLLER, MATERIAL HAN

Awarded

SPE8EF-26-T-1212Federal

Contract Overview

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

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Contract SPE8EF26P0308 is a firm-fixed-price purchase order awarded on June 16, 2026, by the Defense Logistics Agency Troop Support to Salem Manufacturing & Sales Inc. The contract, a total small business set-aside under NAICS code 332991, is valued at $13,621.40 for the procurement of 26 material handling rollers (NSN 3990-01-554-9920) at a unit price of $523.90. Deliverables must be provided within 210 days after the order date, with a final delivery deadline of January 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The award is a DPAS-rated contract, requiring the use of U.S.-flag vessels for ocean transportation and prioritization of resources. Compliance requirements include strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and bar-coding. The contractor must also comply with NIST SP 800-171 security requirements for safeguarding covered defense information and report cyber incidents per DFARS 252.204-7012. Administrative requirements mandate that all invoicing and receiving reports be processed through the Wide Area Workflow system.

General Info

DLA awarded Salem Manufacturing $13,621.40 for 26 material handling rollers by January 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$13,621.4

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

SALEM MANUFACTURING & SALES INC

Award Issued Date

06/16/2026, 12:00:00 AM UTC

Documents

1

Purchase Order SPE8EF-26-P-0308 - Roller, Material Handling

award

Low

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Timeline

PhaseAwarded

PostedJun 16

Award Notice

AwardedJun 16

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EF26P0308 posted on DIBBS. Awardee: SALEM MANUFACTURING & SALES INC (CAGE 57140) Total Contract Price: $13,621.40 Award Date: 06-16-2026 Solicitation: SPE8EF-26-T-1212 Line items: - ROLLER, MATERIAL HAN (NSN/Part 3990015549920, PR 7016768839)

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