ROLLER ASSEMBLY
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Defense Logistics Agency award SPE4A726F7306 is a delivery order issued on May 28, 2026, to Hoosier Industrial Supply, Inc. under the broader five-year Long Term Indefinite Delivery Contract SPE4A724D5539. This specific order is valued at 14,132.10 dollars for the procurement of 209 Roller Assemblies, identified by NSN 1560-01-083-6830, and includes requirements for Production Lot Testing. The items are scheduled for delivery to DLA Distribution San Diego with a total lead time of 390 days after receipt of order. The overarching contract, established on August 23, 2024, operates under NAICS code 332991 and has a total value not to exceed 250,000 dollars through its base period ending August 22, 2029. This long-term agreement ensures a guaranteed minimum of 171 units and establishes standardized pricing and delivery timeframes for the specified roller assemblies provided by Hoosier Industrial Supply, Inc.
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Contract Value
$14,132.1Place of Performance
IN, USASet-Aside
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