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39--ROLLER,ROLLER FAIRL

Awarded
SPE8EE-26-T-1915Federal

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The Defense Logistics Agency awarded Contract SPE8EE26P0649 to SMITH-BERGER MARINE, INC with a total value of $60,621.00 on July 13, 2026, under Solicitation SPE8EE-26-T-1915. The contract is for the procurement of three units of ROLLER, ROLLER FAIRL (NSN 3950017006619) at a unit price of $20,207.00 under a Firm Fixed Price structure with no quantity variance allowed. Delivery is required by December 7, 2026, with FOB Origin terms specifying that title and risk transfer at the supplier’s point of shipment. The designated delivery location is W1A8 DLA DIST SAN JOAQUIN in Tracy, California. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, RP001 for palletization, and MIL-STD-129 for marking, labeling, and bar-coding. Hazardous materials must be labeled per 29 CFR 1910.1200, and mercury-containing items must meet NAVSEA 5100-003D requirements for shockproof containment. Invoicing is exclusively required through WAWF using permitted electronic document types. The contractor must adhere to multiple FAR and DFARS clauses covering small business representation, equal opportunity for veterans and workers with disabilities, combating human trafficking, sustainable products, prohibition of hexavalent chromium and fluorinated AFFF, Buy American provisions, and subcontractor payment acceleration. Additional requirements include compliance with DPAS for national defense prioritization, submission of Safety Data Sheets and hazard warning labels, and adherence to anti-terrorism training and whistleblower protections. All representations and certifications are to be validated through SAM, and the contractor is subject to government inspection and acceptance at the destination. NoContracting Officer Representative is named, but the primary point of contact is Philip Ferrara, with Kyle Baner as the Contracting Officer. Accounting is tracked under BX: 97X4930 5CBX 001 2620 S33189, and payment is processed through the DLA Finance and Accounting Service in Columbus, Ohio.

General Info

SMITH-BERGER MARINE INC awarded $60,621 for ROLLER, ROLLER FAIRL NSN 3950017006619 effective July 13, 2026.

Contract Value

$60,621

NAICS

333923 - Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EE-26-T-1915 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8EE-26-P-0649 - Order for Supplies or Services

PDF, Low priorityaward
Low

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PhaseAwarded
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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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DLA award SPE8EE26P0649 posted on DIBBS. Awardee: SMITH-BERGER MARINE, INC (CAGE 15950) Total Contract Price: $60,621.00 Award Date: 07-13-2026 Solicitation: SPE8EE-26-T-1915 Line items: - ROLLER, ROLLER FAIRL (NSN/Part 3950017006619, PR 7017123223)

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TENSIONER PULLEY ASSEM
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Solicitation SPE8EE-27-T-0357 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manufacturing and Construction, for the procurement of 12 tensioner pulley assemblies under NSN 3950-20-010-7483. The delivery requirement is set for 167 days after the order, with a required delivery date of April 13, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system, requiring the contractor to be registered in the System for Award Management. Evaluation of offers will consider technical data packages for any alternate parts provided and will apply the HUBZone price evaluation preference. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.
CONSTRUCTION & EQUIPMENT MANU & CON

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