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HOOSIER INDUSTRIAL SUPPLY, INC

UEI: SLED_3E2BDC7F6B691341

HOOSIER INDUSTRIAL SUPPLY, INC is a federal contractor, registered under UEI SLED_3E2BDC7F6B691341. It has been awarded $163,171 across 3 federal contracts. Primary work spans Gasket, Packing, and Sealing Device Manufacturing, Totalizing Fluid Meter and Counting Device Manufacturing, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include DLA Land And Maritime and DLA Aviation.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3E2BDC7F6B691341

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Hoosier Industrial Supply, Inc. specializes in the procurement and supply of industrial components, precision machinery, and specialized hardware. Their technical expertise spans a wide array of manufacturing and industrial sectors, including the provision of automotive parts, electronic components,...

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Prime · all time

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Grants

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Subgrants

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Award Analytics & Distribution

Awards by Agency

DLA Land And Maritime$102.5K62.8%

DLA Aviation$60.7K37.2%

Awards by NAICS

339991 - Gasket, Packing, and Sealing Device Manufacturing$102.5K62.8%

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$31.1K19.1%

334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$29.6K18.1%

Awards by Agency Over Time

Awards by Place of Performance

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Manufacture of Plain Seals (P/N 70207-23032-103)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Supply of Critical Application Gaskets (NSN 5330-01-483-8638)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-084A

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

GASKET, SPIRAL WOUND

Solicitation # SPE7M5-26-U-0065

Solicitation SPE7M5-26-U-0065 is a total small business set-aside for the procurement of 3,182 spiral wound gaskets, identified as critical application items under NSN 5330-00-348-9152. The Department of Defense, through the Defense Logistics Agency Active Devices Division, is seeking quotes for an indefinite delivery contract with a maximum value of 350,000 dollars. Approved part numbers include 24326-600 from Eaton Aeroquip LLC, 417-600A from V I J Corp, and BAG10X-600 from The Boeing Company. Delivery is required within 63 days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including the prohibition of asbestos per FED-STD-313 and compliance with the Buy American Act and Berry Amendment. Because the item contains export-controlled technical data subject to ITAR or EAR, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Items produced via additive manufacturing are ineligible for award unless specifically authorized.

ACTIVE DEVICES DIVISION

POSTED

about 24 hours ago

DEADLINE

COUPLING, FLEXIBLE

Solicitation # SPE4A7-26-R-0778

Solicitation SPE4A7-26-R-0778 is a request for a firm fixed price Indefinite Quantity Contract (IQC) issued by DLA Aviation for the procurement of flexible couplings (NSN 1660-00-560-4009). The contract features a three-year base period with a guaranteed minimum quantity of 42 units and an estimated annual quantity of 120 units. The item is designated as a Critical Application Item, with approved part numbers from The Boeing Company, Arrowhead Products Corp, and Flexible Technologies Inc. Delivery is required 365 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Key compliance requirements include CMMC Level 2 self-assessment, MIL-STD-129 marking and labeling, and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Item Unique Identification is not required per DFARS 252.211-7003(c)(1)(i). Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment, and the submission of a hard copy receiving report as a packing list per DFARS Appendix F.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L1-26-T-05J4

Solicitation SPE7L1-26-T-05J4 is a request for quotations issued by DLA Land and Maritime for the procurement of 242 O-Rings under National Stock Number 5331-01-338-7343. The contract is categorized under NAICS code 339991 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is March 1, 2027, with a need ship date of February 2, 2027. Terms are FOB Destination, and inspection and acceptance will occur at the destination point. The contractor must adhere to strict material and quality standards, including a total prohibition on asbestos and Class I ozone-depleting chemicals. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to protect against ultraviolet rays. Additionally, the contractor must maintain supply chain traceability documentation and comply with MIL-STD-129 for marking and the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

SEAL, NONMETALLIC STRIP

Solicitation # SPE7LX-26-U-9818

Solicitation SPE7LX-26-U-9818, issued by the DLA Land and Maritime Strategic Acquisition Program Directorate, is a total small business set-aside for the procurement of nonmetallic strip seals, specifically identified as NSN 5330-01-366-1066 and Chase Corporation part number GT-1000-1-R25. This critical application item is being acquired for an estimated quantity of 201 units. The procurement may result in a one-year Indefinite Delivery Contract with a maximum value of 350,000.00 dollars and a minimum order quantity of 25 units. Delivery is required within 71 days after the order is placed, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and RP001. Items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Prohibitions are in place regarding the use of asbestos and the intentional addition of mercury. Offerors must provide a complete data package for both approved and alternate parts for evaluation. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-264X

Solicitation SPE7L-26-T-264X is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of two gaskets identified by NSN 5330-01-713-9952. The items must be manufactured in accordance with Basic Drawing NR 96169 8837235 Revision A and must be entirely free of asbestos and Class I ozone-depleting chemicals. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut. The procurement is subject to destination inspection and acceptance, with packaging and marking requirements governed by MIL-STD-2073-1E and MIL-STD-129. The award process may be conducted via automated award and includes a price evaluation preference for HUBZone small businesses. Eligible offerors must possess an approved JCP certification and authorization from the DLA controlling authority to access export-controlled data. Compliance with the Buy American Act and the Berry Amendment is required, and contractors must utilize the Wide Area Workflow system for electronic invoicing and payment requests. Additionally, the contract incorporates strict cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements for safeguarding covered defense information.

LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-361N

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of 13,964 O-Rings, identified by NSN/Part Number 5331-00-250-0224. The procurement is managed under solicitation number SPE7M4-26-T-361N and is categorized as a federal solicitation. The solicitation was posted on August 23, 2026, with a response deadline set for August 31, 2026. Interested parties can access further details and submit responses through the official DIBBS procurement portal. This contract is intended to fulfill specific logistical requirements for the Department of Defense.

FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

SEAL ASSY, MAGNETIC

Solicitation # SPE7L3-26-T-217N

Solicitation SPE7L3-26-T-217N is a total small business set-aside issued by DLA Land and Maritime for the procurement of 65 units of magnetic shaft seal assemblies, identified by NSN 5330-01-357-6393 and part number 91082. This is designated as a critical application item and strictly prohibits the use of asbestos as defined in FED-STD-313. The delivery is required within 115 days after order, with a need ship date of January 5, 2027, and an original required delivery date of June 7, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Depot Hill at Hill AFB, Utah. The contract mandates strict adherence to packaging and marking standards, requiring items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials used. Additionally, the contractor must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-237G

Solicitation SPE7L3-26-T-237G is a request for quotations issued by DLA Land and Maritime for the procurement of 407 units of preformed packing, identified by NSN 5330-00-922-5947. The requirement is open for full and open competition, with quotes due by September 21, 2026. Delivery is expected by January 17, 2027, with a need ship date of September 10, 2026. The items must be free of asbestos and comply with a non-extendable shelf life of 180 months. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include oxygen clean packaging (IP042) and hazardous materials shipping (IP025). Payment must be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering cybersecurity, the Buy American Act, and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns, and the government will not evaluate offers utilizing additive manufacturing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

LASER PINED MOD ND

Solicitation # SPE4A5-26-T-406A

Solicitation SPE4A5-26-T-406A, issued by DLA Aviation's ASC Supplier Oper OEM Division, is a request for quotations for 12 units of Laser Pined Mod ND, identified by NSN 4920015542660. The procurement falls under NAICS code 334514 and requires delivery within 98 days of award, with an original required delivery date of September 2, 2026. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA requirements take precedence. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Payment processing is to be handled electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

METER, ELECTRICAL FREQU

Solicitation # SPE7M1-26-U-5588

This solicitation, number SPE7M1-26-U-5588, is issued by the Department of Defense Maritime Supply Chain for the procurement of electrical frequency meters under NSN 6625006494756. The requirement is for an estimated quantity of 78 units with a delivery timeframe of 106 days after order. This is a total small business set-aside under NAICS code 334514. The items may be vibrating reed types as specified in drawing 8898316 or dial and pointer types, and they are identified as critical application items. Approved part numbers include those from Hoyt Electrical Instrument Works, Phao stron Instrument and Electronic, and Custom Metering Company. The contract mandates strict adherence to DLA packaging requirements and technical standards, specifically referencing RP001 and RA001. There are stringent restrictions on the use of mercury, requiring compliance with NAVSEA 5100-003D, and a notification that items may contain batteries. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. Packaging must follow MIL-STD-129 and ASTM D3951, unless the material is deemed hazardous, in which case TQ requirement IP025 applies.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

INDICATOR, TEMPERATU

Solicitation # SPE4A5-26-T-405X

This contract is for the procurement of one temperature indicator, identified as NSN 6685-01-652-3534 and categorized as a Commercial Off The Shelf critical application item. The order is associated with part numbers from Aerco International and Eurotherm Controls Inc. Delivery is required within 20 days, with the final destination being the USS America LHA 6. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking per MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except for specific functional exceptions. Inspection and acceptance will take place at the destination.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 24 hours ago

DEADLINE

METER, POWER FACTOR

Solicitation # SPE7M1-26-T-320X

Solicitation SPE7M1-26-T-320X is a total small business set-aside issued by the DLA Land and Maritime, Maritime Supply Chain, for the procurement of two power factor meters, identified by NSN 6625-01-647-5993. The requirement is categorized under NAICS code 334514. The delivery is required within five days after receipt of order, with an original required delivery date of April 15, 2025. The items are to be delivered FOB Origin to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. If the items are determined to be hazardous materials under FED-STD-313, the offeror must provide a Safety Data Sheet and an OSHA-compliant hazard communication label per 29 CFR 1910.1200 at the time of the quote. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MARITIME SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-168M

Solicitation SPE7L3-26-T-168M is a small business set-aside issued by DLA Land and Maritime for the procurement of six gaskets, identified by NSN 5330-01-483-8638. The requirement is under NAICS code 339991, with a delivery timeframe of 165 days after order. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict material and quality compliance, requiring that all items be free of asbestos and that mercury or mercury-containing compounds not be intentionally added. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for opaque, waterproof, and greaseproof bags for items susceptible to UV deterioration. Marking must comply with MIL-STD-129, including specific shelf-life marking. Items must retain at least 85 percent of their shelf life upon delivery. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and combating trafficking in persons. Quotations must be submitted via the DIBBS portal by August 20, 2026. Any proposed alternative materials require a complete data package for evaluation per Clause L30 and Provision 4.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Specialized Component Supply (Gaskets & Seals)

NASA Johnson Space Center

POSTED

DEADLINE

Hydraulic Seal & Gasket Supply

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE