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FITTING, LUBRICATION

Awarded
SPE7M0-26-Q-0867Federal

Contract Overview

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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.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$433.8

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

HOOSIER INDUSTRIAL SUPPLY, INCView Profile

Award Issued Date

Documents

(2)

SPE7M026P3668.pdf

PDF

Request for Quotations SPE7M0-26-Q-0867

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
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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BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 9 days
View Details

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