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CABLE ASSEMBLY, POWER, ELECTRICAL

Awarded
SPE4A626F279QFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE4A626F279Q to Pioneer Industries, LLC on July 29, 2026, for the procurement of electrical power cable assemblies. This award is a delivery order issued under the broader Indefinite Delivery Purchase Order SPE4A625D5282, which was established by the DLA Aviation ASC Commodities Division with a five-year base period and a maximum total contract value of 250,000.00 dollars. Under this specific delivery order, Pioneer Industries, LLC is tasked with providing 35 units of cable assembly, power, electrical, identified by NSN 6150016202681. The total price for this order is 9,754.85 dollars, based on a unit price of 278.71 dollars. The delivery for these items is required to be completed by March 10, 2027, in accordance with the technical and quality requirements specified in the contract documentation.

General Info

DLA awarded Pioneer Industries $9,754.85 for 35 electrical power cable assemblies.

Contract Value

$9,754.85

NAICS

335929 - Other Communication and Energy Wire Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, Low priority22 pages · contract-document
Low

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

PDF, Low priority2 pages · contract-document
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
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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