# Purchase Order #SPE4A626V009H

Purchase Order for Specialized Cable Assembly to Hoosier Industrial Supply

**Buyer:** Defense Logistics Agency

**Award Amount:** $13,122.50
**Ceiling:** $13,122.50

**Awarded:** May 28, 2026
**Period of Performance:** May 28, 2026 - Sep 08, 2026

**Identifier:** SPE4A626V009H
**NAICS:** 335311

This contract represents a purchase order awarded to Hoosier Industrial Supply, Inc., a business specializing in industrial equipment and components. The product procured under this agreement is a specialized cable assembly, essential for technical or industrial applications. This award is significant as it supports the supply chain needs of the awarding agency by securing specific, high-quality components for operational use. The scope of work involves the delivery of the specified cable assembly to a designated location in Goshen, Indiana, supporting the agency's equipment maintenance or upgrade efforts. The contract was awarded through a standard procurement process; however, details on whether it was competitive or sole source are not specified. The period of performance for this order spans a few months in the year 2026, indicating a short-term delivery and fulfillment schedule. No contract vehicle, acquisition programs, subcontractors, or previous related contracts are noted for this award.

### Description

8511993243!CABLE ASSEMBLY,SPEC

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V009H_9700_-NONE-_-NONE-)