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FITTING, LUBRICATION

Awarded
SPE7M0-26-Q-0867Federal

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The Defense Logistics Agency awarded a firm fixed price contract to HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) for the procurement of two lubrication fittings, identified by NSN 4730-01-701-7933 and part number 3009, under solicitation SPE7M0-26-Q-0867. The total contract value is $433.80, with delivery required within 30 days after award date of July 8, 2026, under FOB Origin terms. Shipment must be sent by the fastest traceable means, excluding parcel post, to either the freight shipping address at USNS THURGOOD MARSHALL T-AO 211, GD NASSCO, or the parcel post address in San Diego, CA. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, following the specified QUP, packaging method, and unit container codes, with palletization adhering to DLA’s RP001 standards. Inspection and acceptance occur at the destination point by the Government. The contractor must retain supply chain traceability documentation per C03 clause and ensure compliance with DLA’s Master List of Technical and Quality Requirements. Invoicing and payment processing must be conducted through the Wide Area Workflow system using appropriate document types based on line item structure, with payment made electronically via the System for Award Management. The contract includes a broad array of FAR and DFARS clauses addressing prompt payment, electronic funds transfer, sustainable products, paid sick leave, veteran employment reporting, antiterrorism training, cybersecurity safeguarding, Buy American and trade agreement compliance, export controls, and prohibitions on certain materials and foreign-sourced products. All representations and certifications must be current in the SAM database, including those relating to foreign ownership, telecommunications equipment, and tax exemptions. The contractor is subject to Defense Priorities and Allocations System requirements and must ensure full compliance with all applicable clauses, including those governing subcontracting, whistleblower rights, government work product control, and dispute resolution. The contract explicitly prohibits the use of fluorinated aqueous film-forming foam and mandates adherence to restrictions on magnets, tantalum, and tungsten sourcing.

General Info

Procurement of two lubrication fittings, NSN 4730-01-701-7933, delivered in 30 days, DoD contract.

Contract Value

$433.8

NAICS

N/A

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M0-26-Q-0867

PDF, High priority: read this first20 pages · rfq
High

SPE7M0-26-P-3668 - Order for Supplies or Services

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
Posted

Solicitation

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 SPE7M026P3668 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $433.80 Award Date: 07-08-2026 Solicitation: SPE7M0-26-Q-0867 Line items: - FITTING, LUBRICATION (NSN/Part 4730017017933, PR 7016923378)

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