EYE BOLT STAINLESS STEEL

The Defense Logistics Agency awarded a purchase order under solicitation SPEFA125P0453 to HOOSIER INDUSTRIAL SUPPLY, INC, with a CAGE code of 0RCD8, for the procurement of 10 stainless steel eye bolts identified by NSN 5306-LN0012098. The original contract value was $216.00 at a unit price of $21.60 each, but the order was fully canceled effective July 31, 2026, through amendment P00001, resulting in a final contract value of $0.00. The award notice was posted on DIBBS on July 31, 2026, and the contract falls under NAICS code 332510. The contracting office is DLA Aviation located in San Diego, California, with David Anderson designated as the Contracting Officer, reachable via telephone and email. The awardee is headquartered in Goshen, Indiana. No delivery or performance was executed due to the cancellation, and no period of performance, FOB terms, or place of delivery was finalized. The contract does not include specific inspection criteria, packaging standards, preservation methods, or labeling specifications beyond the NSN and CAGE code. No FAR clauses are explicitly listed in the provided documentation, though references to FAR 43.103(b) and FAR 52:249-1 appear in administrative context. No socioeconomic certifications, representations, or special requirements such as security clearances, key personnel, or OCI provisions are indicated. The award appears to have been made on a price-based basis, consistent with a commercial item procurement under an LPTA methodology, and no evaluation factors, weights, or technical criteria were documented. The contract includes minimal administrative data, with accounting and appropriation details, invoicing methods, and the Contracting Officer’s Representative information all marked as “See Continuation Sheet” or left blank, suggesting key details were contained in unreferenced or unprovided supplemental pages.