Roller assy DS

Active Purchase Order Awarded

Contract number
SPE8E526P1252
Awardee
Awarding agency
Obligated
$218,088

Award facts

Opportunity
Contract value 100% obligated
$218,088.00 Current and potential, with all options
Completion date 66% complete
Current and potential, with all options
NAICS code
331315 Aluminum Sheet, Plate, and Foil Manufacturing
PSC
5411 Rigid Wall Shelters
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Goshen, IN, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency (DLA) Troop Support Construction and Equipment issued a purchase order to Hoosier Industrial Supply, Inc., a small business, for $218,088.00 on June 25, 2026, under a Total Small Business set-aside. The order procures 72 units of roller assembly (NSN 5411015299176), with ultimate completion by December 14, 2026. Place of performance is Goshen, Indiana, with delivery to DLA Distribution San Joaquin. The solicitation originated June 10, 2026, with quotes due June 22, 2026. The requirement specified a 167-day delivery window. NAICS code 331315 and PSC code 54 applied to the solicitation.

Quick answers

Who was awarded contract SPE8E526P1252?

SPE8E526P1252 was awarded to Hoosier Industrial Supply, Inc. by Construction and Equipment (Troop Support) on June 25, 2026.

How much is contract SPE8E526P1252 worth?

The government has obligated $218,088 on SPE8E526P1252.

Was contract SPE8E526P1252 competed?

The extent of competition for SPE8E526P1252 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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