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59--INTERCONNECTING BOX

Awarded

SPE4A726T311PFederal

Contract Overview

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

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The contract award is for 59 Interconnecting Boxes under solicitation number SPE4A7126T311P, issued by the Defense Logistics Agency Aviation, a division of the Department of Defense. The opportunity was posted on May 18, 2026, and is classified under NAICS code 327110, which corresponds to the manufacturing of glass products. The award is managed by the office located in Richmond, Virginia, with a ZIP code of 23237. There is no specified set-aside designation, indicating the contract is open to all eligible bidders without preference for small businesses or other categories. The place of performance details are not provided, suggesting the delivery location may be determined post-award or is standard across multiple sites. Primary point of contact for inquiries is Alisha Grove, reachable via email at [email hidden] or by phone at [phone hidden]. All further details and official documentation can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of two NSN 5975017029248 Interconnecting Boxes, electronic quotes due May 12, 2026.

Agency

Department Of Defense → DLA Aviation

Contract Value

$47,431.72

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLC

Award Issued Date

05/18/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedMay 4

Combined Synopsis

AwardedMay 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Aviation

Contacts1 person available

OfficeRICHMOND, VA, 23237, USA

Organization / AgencyDepartment Of Defense → DLA Aviation

Office AddressRICHMOND, VA, 23237, USA

Contacts

Alisha Grove

contact@example.gov

+1 (555) 000-0000

Full Description

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Proposed procurement for NSN 5975017029248 INTERCONNECTING BOX: Line 0001 Qty 1 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: COMMANDER By: 0020 DAYS ADO Approved sources are A4249 5802960902; AG311 14823. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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