NUT, CAP, HYDRAULIC A

Delivery order SPE4A626F297E was awarded on August 10, 2026, to Hoosier Industrial Supply, Inc. for the procurement of 28 Hydraulic Cap Nuts (NSN 5310003083145) at a total price of $4,362.40. This order is issued under a five-year Long Term Indefinite Delivery Contract (SPE4A723D5454) managed by DLA Aviation, which has a total ceiling value of $250,000 and runs from March 31, 2023, to March 30, 2028. The unit price for this specific order is $155.80, reflecting the Year 4 pricing tier of the basic agreement. Delivery is required by January 19, 2027, to DLA Distribution Depot Hill in Utah, with shipping terms set as FOB Destination. The contract is a Total Small Business Set-Aside under NAICS code 332722. Inspection and acceptance are conducted at the origin by the Government. Compliance requirements include adherence to ISO 9001:2008 quality standards, NIST SP 800-171 cybersecurity protocols, and strict packaging and marking guidelines per MIL-STD-129 and MIL-STD-130N. Additionally, the awardee must maintain approved US/Canada Joint Certification Program certification for the handling of export-controlled technical data. All invoicing must be processed electronically through the Wide Area WorkFlow system.