Roller assy OD

Active Purchase Order Awarded

Contract number
SPE8E526V1147
Awardee
Awarding agency
Obligated
$31,766

Award facts

Opportunity
Contract value 100% obligated
$31,766.00 Current and potential, with all options
Completion date 68% 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 Troop Support Construction and Equipment issued a purchase order to Hoosier Industrial Supply, Inc., a small business, on June 22, 2026, for roller assemblies (ROLLER ASSY OD, NSN 5411015299175) with a ceiling value of $31,766.00. The order is set aside for Total Small Business. Performance is at Hoosier's facility in Goshen, Indiana, with delivery to DLA Distribution Red River within 167 days of order. The requirement covers 14 units of the specified assembly. Completion is scheduled for December 9, 2026.

Quick answers

Who was awarded contract SPE8E526V1147?

SPE8E526V1147 was awarded to Hoosier Industrial Supply, Inc. by Construction and Equipment (Troop Support) on June 22, 2026.

How much is contract SPE8E526V1147 worth?

The government has obligated $31,766 on SPE8E526V1147.

Was contract SPE8E526V1147 competed?

The extent of competition for SPE8E526V1147 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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