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O-RING

Awarded
SPE7L1-26-T-312QFederal

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The Defense Logistics Agency awarded Contract SPE7L126V8602 to HOOSIER INDUSTRIAL SUPPLY, INC. (CAGE 0RCD8) on April 22, 2026, for the procurement of a single O-RING with National Stock Number 5331200159225 at a fixed unit price of $300.00, resulting in a total contract value of $300.00. The delivery is required within 50 days after the order date, with a target delivery date of approximately June 11, 2026, to the U.S.S. ST LOUIS LCS 19, FPO AA 34089, under FOB Destination terms, meaning title and risk of loss transfer to the Government upon delivery. The item must be packaged according to MIL-STD-2073-1E using a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, with preservation method code 33 (Clean, Dry) and no special preservation materials. Marking requirements mandate compliance with MIL-STD-129D/E, including 2D Data Matrix barcodes and government identification numbers, while hazardous material labeling must adhere to 29 CFR 1910.1200 and specific contractual provisions. All shipments must be transported via U.S.-flag vessels, with waivers requiring 45 days’ advance notice, and invoices must be submitted electronically through the Wide Area WorkFlow system. The contract incorporates numerous Federal Acquisition Regulation clauses related to cybersecurity, including safeguarding covered defense information per NIST SP 800-171 and cyber incident reporting, as well as requirements for whistleblower protections, disclosure of information, subcontracting controls, labor standards, and safety notifications. Compliance with small business representation requirements and submission of Unique Entity Identifier information are mandatory, though no socioeconomic status was pre-selected. The Contracting Officer, Lamar Moorer, and post-award support contact Lorin Walker oversee administration, with the Defense Finance and Accounting Service handling payments to the designated remit-to address in Columbus, Ohio. The work is governed by multiple defense standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DoDAAC procedures for inspection and acceptance, all conducted by

General Info

DLA awards HOOSIER INDUSTRIAL SUPPLY INC contract for O-ring NSN 5331200159225 effective April 22, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE7L126V8602.pdf

PDF

SPE7L126V8602_P00001.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE7L126V8602 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: See Award Doc Award Date: 04-22-2026 Solicitation: SPE7L1-26-T-312Q Line items: - O-RING (NSN/Part 5331200159225)

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The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

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about 13 hours ago

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in 5 days
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