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ROLLER, ROLLER FAIRL

Awarded
SPE8EE-26-T-2307Federal

Contract Overview

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

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Solicitation SPE8EE-26-T-2307 is a request for quotations issued by DLA Troop Support for one unit of a Roller, Roller Fairl, identified by NSN 3950017007465. This item is classified as a Commercial Off The Shelf product with a historical unit cost of approximately 11,862.00 USD. The procurement is not a small business set-aside and requires delivery within five days of order, with an original required delivery date of June 4, 2026. Shipping is FOB Origin, with delivery destinations located in San Diego, California, for the USNS Ruth Bader Ginsburg T-AO 212. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special restrictions prohibit the intentional addition of mercury to hardware, and the contractor must comply with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination.

General Info

Procure one COTS roller NSN 3950-01-700-7465, deliver by June 4, 2026, FOB origin, per DLA, ASTM, MIL-STD, and cybersecurity requirements.

Contract Value

$11,862

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8EE-26-T-2307 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE8EE-26-V-0908 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE8EE26V0908 posted on DIBBS. Awardee: SMITH-BERGER MARINE, INC (CAGE 15950) Total Contract Price: $11,862.00 Award Date: 08-31-2026 Solicitation: SPE8EE-26-T-2307 Line items: - ROLLER, ROLLER FAIRL (NSN/Part 3950017007465, PR 7017786014)

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Same NAICS industry code

NAICS: 332991
New
DIBBS
BUSHING, SLEEVE
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Solicitation SPE4A6-27-T-7259, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of nine sleeve bushings (NSN 3120-01-608-5102). This item is identified as a commercial product and is designated as a Navy Critical Safety Item (CSI), requiring all waivers or deviations to be approved by the DSC Contracting Officer. The procurement is governed by NAICS code 332991 and includes a need ship date of April 20, 2027, with a final required delivery date of July 24, 2027. Delivery is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quality and compliance are strictly managed, with inspection and acceptance occurring at the origin under FAR 52.246-2. Manufacturers must comply with SAE AS9003 or ISO 9001 standards, and the contract requires a Certificate of Quality Compliance (CoQC). Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with specific requirements for lot and serial numbers, CAGE codes, and part numbers on each unit pack. The solicitation also incorporates critical regulatory clauses, including the Buy American Act (DFARS 252.225-7001), cybersecurity reporting (DFARS 252.204-7012), and various small business set-aside preferences. Invoicing is to be processed electronically via the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 17 hours ago

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in 7 days
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