BUSHING, SLEEVE
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AI Contract Overview
Defense Logistics Agency award SPE4A626F458L is a delivery order issued to Hoosier Industrial Supply, Inc. on September 17, 2026, for the procurement of 107 sleeve bushings under NSN 3120012213089. This specific order has a total value of 2,641.83 dollars and requires delivery by February 24, 2027. The procurement is categorized under NAICS code 332991 and was designated as a total small business set-aside. This delivery order falls under the broader indefinite delivery contract SPE4A625D5596, which establishes a five-year base period for the supply of sleeve bushings. The overarching contract has a maximum total value of 250,000.00 dollars, with a guaranteed minimum of 107 units in the first year and a maximum capacity of 427 units. Pricing for the items under this master agreement is tiered annually, ranging from 24.69 to 26.19 dollars per unit.
General Info
Contract Value
$2,641.83Place of Performance
Not specifiedSet-Aside
Award Issued Date
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