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SPRING, LEAF TORSION

Awarded

SPE7L1-26-T-353ZFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7L126V038J to Hoosier Industrial Supply, Inc. on June 2, 2026. This federal contract, originating from solicitation SPE7L1-26-T-353Z, is valued at a total price of 4,779.50 dollars. The procurement falls under NAICS code 332613 and is designated for the acquisition of leaf torsion springs, identified by NSN/Part 5360011844857 and PR 7016285615. The agreement is structured as a purchase order for supplies or services and incorporates standard federal clauses, including specific prohibitions on ByteDance covered applications. Additionally, the contract includes DLA procurement notes that mandate product verification testing to ensure the supplied components meet the required specifications.

General Info

DLA awarded Hoosier Industrial Supply 4,779.50 dollars for leaf torsion springs.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$4,779.5

NAICS

332613 - Spring Manufacturing

Place of Performance

IN, USA

Set-Aside

NONE

Awardee

HOOSIER INDUSTRIAL SUPPLY, INC

Award Issued Date

06/02/2026, 12:00:00 AM UTC

Documents

1

SPE7L1-26-V-038J - Order for Supplies or Services

award

Low

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Timeline

PhaseAwarded

PostedJun 2

Award Notice

AwardedJun 2

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE7L126V038J posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $4,779.50 Award Date: 06-02-2026 Solicitation: SPE7L1-26-T-353Z Line items: - SPRING, LEAF TORSION (NSN/Part 5360011844857, PR 7016285615)

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