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Award notice, first published as combined synopsis and solicitation

ROLLER UNIT,RAIL TY

SPE8EF26T0333

Defense Logistics Agency, DLA Troop Support. Overhead Traveling Crane, Hoist, and Monorail System Manufacturing.

29 open like this View on SAM.gov Markdown

Awarded

Jered LLC

$79,487.53 obligated so far on USAspending

Get the next one like this from Defense Logistics Agency by email, the day it is posted.Find my opportunities

This one was awarded in 2025

29 like it are open now in overhead traveling crane, hoist, and monorail system manufacturing

  • BEAM,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationHUBZoneNAICS 333923Anywhere in the USSPE8EE27T0221
    Closes in 2 daysNov 2
  • WHEELED UNIT,ARTICULAT

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EF27T0119
    Closes in 2 daysNov 2
  • ADAPTER,HOISTING

    Defense Logistics Agency, DLA Troop Support

    Combined synopsis and solicitationSmall businessNAICS 333923Anywhere in the USSPE8EE27T0218
    Closes in 2 daysNov 2

All 29 open in overhead traveling crane, hoist, and monorail system manufacturing

Description

As published on SAM.gov with the combined synopsis and solicitation of December 10, 2025.

Proposed procurement for NSN 3990015124808 ROLLER UNIT,RAIL TY: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0167 DAYS ADO Approved sources are 98523 20729006 REV L FN 82; 98523 20729438 REV C; 98523 J173963. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Attachments

Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Jered LLC
UEI
MEMSWT1LFU18
CAGE
98523
Vendor location
Brunswick, GA
Contract
SPE8ED26P0501, purchase order
Obligated
$79,487.53
Actions
1 between February 18, 2026 and February 18, 2026
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
8511918615!roller Unit,rail Ty
Match
award number SPE8ED26P0501 equals the contract number; same awarding office SPE8ED (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 10, 2025

    Combined synopsis and solicitation

    Due December 22, 2025. SAM.gov, notice 67d0a7bfc5994178b43f2a0e3f14750c

    1 revisions on SAM
    • December 10, 2025: publish, combined synopsis and solicitation

  2. February 18, 2026

    Award notice

    Awarded to Jered LLC for $79,488. SAM.gov, notice 3e27f8a178214448a6d0a851d74fb885

    1 revisions on SAM
    • February 18, 2026: publish, award notice

Points of contact