BEARING, WASHER, THRU

PIONEER INDUSTRIES, LLC, with CAGE code 66200, was awarded a contract by the Defense Logistics Agency under solicitation SPE4A6-26-T-06WY for the supply of one line item: BEARING, WASHER, THRU, identified by NSN 3120015249571. The total contract value is $4,080.00, with delivery scheduled 252 days after the date of order, FOB Origin, to the designated receiving location at TRACY, CA 95304-5000. The award was issued on July 28, 2026, and the contract is subject to a broad array of federal acquisition regulations and defense-specific clauses governing procurement integrity, cybersecurity, hazardous materials handling, and packaging standards. The contract enforces strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-PRF-23199E for preservation, with a complete prohibition of mercury or mercury compounds in all packaging, preservation, and marking materials except under narrowly defined exceptions authorized by NAVSEA. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard unless exempt under FIFRA, FFDCA, CPSA, FHSA, or FAA Act, with prior submission of warning labels required for non-exempt items. Cybersecurity requirements mandate adherence to NIST SP 800-171, safeguarding of covered defense information, and reporting of cyber incidents under 252.204-7012, alongside controls on information disclosure and whistleblower protections. Invoicing is exclusively through WAWF, and all deliverables are subject to government inspection at the destination. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, prohibition of trafficking in persons, employment eligibility verification, and restrictions on acquisition of covered telecommunications equipment and hexavalent chromium. No formal statement of work, evaluation factors, or detailed cost breakdowns are provided in the documentation, and while the quantity is confirmed at six units, the unit price is not stated. Payment and administrative details are to be obtained from the resulting award document, and the contracting officer’s representative and procurement contracting officer information remain unspecified. The contract reflects a streamlined, compliance-heavy acquisition typical of DLA’s supply chain initiatives, emphasizing regulatory rigor