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RETAINER, NUT, VALVE

Awarded
SPE7MC-26-T-077BFederal

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The Defense Logistics Agency awarded contract SPE7MC26P3067 to HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) for the procurement of 27 units of RETAINER, NUT, VALVE (NSN 4820006226810) under solicitation SPE7MC-26-T-077B, with a total contract value of $2,881.98 and an award date of July 16, 2026. Delivery is scheduled for completion within 144 days after award, with a required ship date of November 17, 2026, and FOB origin terms apply. The place of performance and delivery is designated as W1A8 DLA DIST SAN JOAQUIN, located at 25600 S CHRISMAN ROAD, REC WHSE 57, TRACY, CA 95304-5000. All items must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization, with preservation requiring air evacuation and cleaning/drying per code 1. Hazardous materials must adhere to 29 CFR 1910.1200 and MIL-STD-313, while mercury-containing components must follow NAVSEA 5100-003D for labeling and containment. Inspection and acceptance occur at the destination under FAR 52.246-2, with payment processed exclusively via Wide Area WorkFlow (WAWF) using appropriate invoice types based on contract structure. The contract includes multiple FAR and DFARS clauses covering equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material handling, cybersecurity requirements per NIST SP 800-171, subcontracting for commercial items, and whistleblower rights, with deviations noted for several clauses. The contract type is not specified but is likely fixed-price based on standard DLA practices. Offeror representations required include Small Business status, Unique Entity ID, and CAGE code compliance, with affirmative disclosures pertaining to covered defense telecommunications equipment. No pricing details are provided in the contract itself beyond the final total, and attachments or evaluation factors are not included in the documentation. The primary point of contact is Paula McClary at FMDA

General Info

DLA awarded HOOSIER INDUSTRIAL SUPPLY $2,881.98 for 27 valve retainers, delivery due November 17, 2026, to Tracy, CA.

Contract Value

$2,881.98

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE7MC-26-P-3067 to Hoosier Industrial Supply

PDF, High priority: read this firstdelivery-order
High

RFQ SPE7MC-26-T-077B for Maritime Hardware/Electrical

PDF, High priority: read this firstrfq
High

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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
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7MC26P3067 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $2,881.98 Award Date: 07-16-2026 Solicitation: SPE7MC-26-T-077B Line items: - RETAINER, NUT, VALVE (NSN/Part 4820006226810, PR 7016886372)

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Same NAICS industry code

NAICS: 332912
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Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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