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BEARING, SLEEVE

Awarded

SPE4A626F499VFederal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE4A626F499V is a delivery order issued on September 22, 2026, to Hoosier Industrial Supply, Inc. under the broader indefinite delivery contract SPE4A625D5091. This specific order is for the procurement of 127 sleeve bearings, identified by NSN 3120005160575, at a unit price of 26.90 dollars, resulting in a total contract price of 3,416.30 dollars. The items are to be delivered to Robins AFB, GA, by February 4, 2027. The overarching agreement is a total small business set-aside under NAICS code 332991, managed by DLA Aviation. The primary contract, established on November 27, 2024, carries a five-year base period with a maximum total value of 250,000.00 dollars and specifies a delivery lead time of 135 days after the receipt of an order.

General Info

DLA awarded Hoosier Industrial Supply $3,416.30 for 127 sleeve bearings for Robins AFB.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,416.3

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HOOSIER INDUSTRIAL SUPPLY, INC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPEA46-26-F-499V - Hoosier Industrial Supply, Inc

task-order-award

High

SPE4A6-25-D-5091 - Hoosier Industrial Supply, Inc

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedSep 22

Award Notice

AwardedSep 22

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 SPE4A626F499V posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $3,416.30 Award Date: 09-22-2026 Delivery order under: SPE4A625D5091 Line items: - BEARING, SLEEVE (NSN/Part 3120005160575, PR 7018413790)

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