BAFFLE, AIRFLOW, AIR
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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Defense Logistics Agency Troop Support awarded contract SPE8E826P1206 to Pioneer Industries, LLC on June 29, 2026, for the procurement of three airflow baffles. This firm-fixed-price purchase order, issued under solicitation SPE8E8-26-T-2852, has a total value of $17,751.09 with a unit price of $5,917.03. The items, identified by part number 375.04.0093 and NSN 4130123476097, are scheduled for delivery by February 24, 2027. The contract is designated as a small disadvantaged business award. Logistics are managed under FOB Origin terms, with the government arranging transportation to delivery points in Philadelphia, Pennsylvania, and Tracy, California. The contractor is responsible for inspection at the destination and must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129. Administrative requirements mandate that all invoicing and payment requests be submitted electronically via Wide Area WorkFlow. Key compliance mandates include safeguarding covered defense information per DFARS 252.204-7012 and adhering to the Defense Priorities and Allocations System for expedited performance.
General Info
Contract Value
$17,751.09NAICS
Place of Performance
NY, USASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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