CABLE ASSEMBLY, POWER, ELECTRICAL

The U.S. Defense Logistics Agency awarded a delivery order under contract SPE4A625D5282 to PIONEER INDUSTRIES, LLC (CAGE 66200) for a single line item: a CABLE ASSEMBLY, POWER, ELECTRICAL (NSN 6150-01-620-2681), with a total contract price of $9,754.85, awarded on July 21, 2026. The contract operates as a bilateral simplified indefinite-delivery contract under H05 (SIDC), permitting multiple delivery orders over a five-year base period with a maximum total value capped at $250,000. Each delivery order may range between 18 and 35 units, with unit prices escalating annually from $253.38 in Year 1 to $500.82 in Year 5, though total obligations remain strictly limited. Deliveries are to be made to a government-designated destination under FOB Destination terms, with inspection and acceptance performed by the Government at the point of delivery. The contractor must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for labeling and barcoding, and MIL-STD-130N for identification marking of U.S. military property, including proper preservation using CLNG/DRY (Code 10) method. All shipments require adherence to DLA’s RP001 packaging standards and hazard communication rules under 29 CFR 1910.1200. Invoicing must be submitted exclusively through WAWF, with payments directed to the Defense Finance and Accounting Service in Columbus, Ohio. The contract mandates compliance with NIST SP 800-171 for safeguarding Controlled Unclassified Information and DFARS 252.204-7012 for cyber incident reporting, with all subcontractors required to meet these same requirements. The contractor has affirmed small business status under Alternate I of 52.219-28, indicating it is not a small business concern, and must maintain supply chain traceability and provide product verification testing documentation. Child labor compliance, segregation prohibition, and commercial bill of lading requirements are also enforced. Specific delivery for this award is due by March 2, 2027, and no options or OCI