BUSHING, SLEEVE

The Defense Logistics Agency awarded a delivery order under contract SPE4A625D5596 to Hoosier Industrial Supply, Inc. (CAGE 0RCD8) for the procurement of 215 sleeve bushings (NSN 3120-01-221-3089) at a total price of $5,308.35, with delivery scheduled for December 28, 2026. The order is part of a five-year indefinite delivery contract with an annual minimum of 107 units and a maximum of 427 units per year, and unit pricing escalates in subsequent years from $24.69 to $26.19. Deliveries are FOB destination, with specified delivery points including New Cumberland, Pennsylvania and Sigonella, Italy. The contract includes strict packaging and marking requirements compliant with MIL-DTL-197M, MIL-STD-129, and MIL-STD-130N, mandating specific preservation methods (code 33), compound usage (code 49), and U.S. military property identification per the Item Unique Identification standard. Inspection and acceptance occur at origin, with the Government retaining final authority under ISO 9001:2008 and DLA-specific quality requirements. The contractor must comply with cybersecurity obligations under FAR 52.204-21 and NIST SP 800-171, use U.S.-flag vessels for ocean transport unless waived in advance, submit ocean bills of lading within 30 days of shipment, and provide hazardous materials documentation prior to award. Invoicing must be processed electronically through WAWF, and the contractor is subject to clauses covering whistleblower rights, executive compensation reporting, contract administration, and prohibitions on subcontracting to certain entities. Compliance with SAM maintenance, commercial and government entity code updates, and contractor code of ethics is required, with no named COR or COTR identified in the documentation.