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CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded

SPE4A626F279QFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency has awarded Pioneer Industries, LLC a delivery order under contract SPE4A625D5282 with a total value of $9,754.85, dated July 29, 2026. The award, issued under solicitation SPE4A626F279Q, is for a single line item: a power electrical cable assembly identified by NSN 6150016202681 and PR 7017578259. The contract is classified as a federal award with no specific set-aside designation, and the place of performance and office address details are not provided. The award is part of the Department of Defense's procurement activities, and all information is accessible through the DIBBS portal under the referenced UI link.

General Info

Pioneer Industries awarded $9,754.85 for power cable assembly NSN 6150016202681 under DOD contract SPE4A625D5282.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9,754.85

NAICS

335929 - Other Communication and Energy Wire ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIONEER INDUSTRIES, LLCView Profile

Award Issued Date

07/29/2026, 12:00:00 AM UTC

Documents

(2)

SPE4A6-25-D-5282 IDPO / DD Form 1155 Order for Supplies or Services

PDF•22 pages•contract-document

SPE4A6-26-F-279Q DD Form 1155 Order for Supplies or Services

PDF•2 pages•contract-document

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Timeline

PhaseAwarded

PostedJul 29

Award Notice

AwardedJul 29

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE4A626F279Q posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $9,754.85 Award Date: 07-29-2026 Delivery order under: SPE4A625D5282 Line items: - CABLE ASSEMBLY, POWER, ELECTRICAL (NSN/Part 6150016202681, PR 7017578259)

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