CAP, FILLER, AIRCRAFT

The Defense Logistics Agency awarded Contract SPE4A026P2143 to HOOSIER INDUSTRIAL SUPPLY, INC with a total value of $2,398.95 on July 9, 2026, for the procurement of two line items of CAP, FILLER, AIRCRAFT identified by NSN 1660015020386, with quantities of one and two units respectively. The contract was issued under solicitation SPE4A0-26-T-3190 and is classified under NAICS code 336413, indicating the industry sector for aircraft manufacturing. Delivery is required to the USS ABRAHAM LINCOLN CVN 72 at FPO AE 09520 under FOB Destination terms, with an original delivery date of May 7, 2026, and a delivery window of five days after award. The contractor must comply with stringent packaging and marking requirements per ASTM D3951, DLA RP001, and MIL-STD-129, ensuring all units are properly labeled with NSN, contract number, and shipment identifiers, and barcoded in accordance with military standards. Hazardous materials must be labeled under 29 CFR 1910.1200, with submission of hazard warning labels and safety data sheets prior to award, and the contract prohibits the use of hexavalent chromium and toxic waste handling as specified in applicable DFARS clauses. The contract incorporates a comprehensive suite of federal and defense-specific clauses, including mandatory provisions for employment eligibility verification, combating human trafficking, sustainable products, cybersecurity safeguards per NIST SP 800-171, and electronic payment processing via WAWF. Payment instructions require adherence to the local contract administrator details in DD Form 1155 Block 6, and accelerated payments to small business subcontractors are mandated. Compliance with the System for Award Management maintenance and small business representations is required, though no set-aside designation is specified. Inspection and acceptance occur at origin, governed by FAR 52.246-2, with final authority resting with the Government. The contract includes clauses restricting the acquisition of certain defense telecommunications equipment, prohibiting mandatory arbitration agreements, and regulating export-controlled items. The Contracting Officer’s primary point of contact is Danita Davis, with no designated COR or COTR named; the contract type is indicated as fixed