# Purchase Order #SPE4A626V212Y

Spring Pin Purchase Order for Hoosier Industrial Supply

**Buyer:** Defense Logistics Agency

**Award Amount:** $749.37
**Ceiling:** $749.37

**Awarded:** June 17, 2026
**Period of Performance:** Jun 17, 2026 - Aug 31, 2026

**Identifier:** SPE4A626V212Y
**NAICS:** 332618

This is a purchase order for spring pins, identified by the listed supply description and item code. The recipient is Hoosier Industrial Supply, Inc.; no parent company or further information about its business is provided. The order covers procurement of the pins, with delivery or performance associated with Goshen, Indiana. The purchase supports the government’s supply needs, though the available record does not specify the end use, quantities, or broader significance. The record does not identify a contract vehicle, acquisition program, subcontractors, related prior contracts, or original solicitation. It also does not state whether the award was made competitively or on a sole-source basis. The order is for a short-term period running from mid-2026 through late summer 2026; no other milestones are listed.

### Description

8512191320!PIN,SPRING

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V212Y_9700_-NONE-_-NONE-)