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This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

BUSHING, SLEEVE

Awarded
SPE4A627F0722Federal

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Defense Logistics Agency award SPE4A627F0722 is a delivery order issued on October 14, 2026, to Hoosier Industrial Supply, Inc. under the broader indefinite delivery contract SPE4A626D5042. This specific order is valued at $16,878.00 and is designated for the procurement of sleeve bushings, identified by NSN 3120-01-097-9514, and the associated contractor first article test. The order is managed by DLA Weapons Support with deliveries destined for the Fleet Readiness Center DLA. The overarching contract SPE4A626D5042, awarded by DLA Aviation, establishes a four-year base period with a maximum total value of $350,000.00. This master agreement covers the procurement of sleeve bushings with a guaranteed minimum of 620 units in the first year and a maximum capacity of 2,514 units. The contract operates under NAICS code 332999 and mandates strict adherence to DLA technical and quality requirements, including the completion of first article testing to ensure part compliance.

General Info

DLA awarded Hoosier Industrial Supply $16,878 for sleeve bushings and article testing.

Contract Value

$16,878

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this firsttask-order-award
High
PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A627F0722 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $16,878.00 Award Date: 10-14-2026 Delivery order under: SPE4A626D5042 Line items: - CONTRACTOR FIRST ARTICLE TEST (NSN/Part 0001S00000053) - BUSHING, SLEEVE (NSN/Part 3120010979514, PR 7018677385)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.
Petroleum Refineries

POSTED

about 12 hours ago

DEADLINE

in 3 days
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