Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

31--WASHER,THRUST,FREE

Awarded
SPE4A6-26-T-268PFederal

Contract Overview

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

AI Contract Overview

Show more

The contract awarded to HOOSIER INDUSTRIAL SUPPLY, INC under solicitation SPE4A6-26-T-268P and contract number SPEA4626V5669 is for the supply of a single item, a WASHER, THRUST, FREE identified by NSN 3120009555506, with a total contract value of $44,636.10. The award was issued on July 21, 2026, by the Defense Logistics Agency through its Aviation, ASC Commodities Division based in Richmond, Virginia, with the contractor located in Goshen, Indiana. The performance and delivery location is the contractor’s address in Indiana, and while the period of performance and delivery schedule are not explicitly defined, the contract is executed as a modification (P00001) to an existing agreement. The contract contains no options, variable quantities, or extended pricing structures, and no FOB terms, packaging, preservation, or marking specifications are included in the documentation. A central requirement of the contract is the inclusion of FAR 52.222-90, Addressing DEI Discrimination by Federal Contractors, with Deviation 2026-00040, Revision 1, which mandates strict compliance with federal directives prohibiting race-, color-, religion-, sex-, or national origin-based discrimination in employment practices. This clause requires the contractor to flow down the same requirements to all subcontractors except those performing work entirely outside the United States, report any known subcontractor violations, notify the Contracting Officer of any legal challenges to the clause, and provide full access to records and accounts upon request. Compliance with this clause is deemed material to payment under federal law. No other solicitations, evaluation factors, inspection criteria, quality standards, or socioeconomic certifications are specified in the documentation. The contracting officer is Dean Allen, with Carl Allen listed as the point of contact for administrative matters, although no COTR or COR is designated. Invoicing procedures, accounting codes, and payment office details are not explicitly provided, nor are any references to MIL-STDs, delivery timelines, or inspection locations.

General Info

HOOSIER INDUSTRIAL SUPPLY to supply thrust washer NSN 3120009555506 for $44,636.10 under DLA contract.

Contract Value

$44,636.1

NAICS

332991 - Ball and Roller Bearing Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE4A626V5669_P00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

Show more
DLA award SPE4A626V5669 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $44,636.10 Award Date: 07-21-2026 Solicitation: SPE4A6-26-T-268P Line items: - WASHER, THRUST, FREE (NSN/Part 3120009555506, PR 7014810984)

Similar Contracts

Same NAICS industry code

NAICS: 332991
New
DIBBS
BEARING, ROLLER, CYLINDR
Solicitation # SPE4A6-27-T-7350
Solicitation SPE4A6-27-T-7350 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 41 cylindrical roller bearings, identified by NSN 3110-01-446-5157. The items are designated as critical application items and must be delivered FOB Origin within 151 days, with a required delivery date of March 20, 2027. Inspection and acceptance will occur at the destination. A primary requirement of this contract is strict domestic sourcing; awards will only be made for bearings manufactured in the United States, its outlying areas, or Canada, with at least 50 percent of the total component cost originating from these regions. Contractors must provide a formal declaration regarding the domestic or foreign nature of the materials. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Technical compliance is governed by MIL-DTL-197M for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Quality assurance requires adherence to the DLA Master List of Technical and Quality Requirements and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS