ELECTRODE, REFERENCE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Pioneer Industries, LLC a firm fixed price contract valued at $7,137.75 for one unit of an Electrode, Reference (NSN 6630-01-690-9700), with an award date of July 16, 2026. The contract is delivered under FOB Origin terms, requiring the item to be shipped from the contractor’s facility in Farmingdale, NY, to the government’s designated delivery point at PO Box 3990, Columbus, OH, with the government assuming responsibility for freight and risk of loss upon loading. Performance is due 274 days after the acceptance date ordered, and inspection and acceptance occur at the destination in accordance with FAR 52.246-2. The contract mandates strict compliance with military packaging standards including MIL-STD-2073-1E and MIL-STD-129, except for this medical acquisition, which is subject to Medical Marking Standard No. 1 and commercial packaging requirements. Barcoding is required unless waived, and RFID may be applied as needed. Preservation measures must follow prescribed codes to ensure protection during transit and storage. The contract incorporates numerous Federal Acquisition Regulation clauses covering a wide range of compliance areas, including whistleblower protections, child labor prohibitions, equal opportunity for workers with disabilities, employment reporting for veterans, trafficking in persons, paid sick leave under Executive Order 13706, and prohibitions on hexavalent chromium and fluorinated aqueous film-forming foam. Transportation requirements mandate the use of U.S.-flagged vessels, with exceptions requiring 45-day advance notice. The contractor must comply with DPAS-rated order priorities, hazardous material labeling per OSHA standards, and the prohibition of toxic or hazardous material storage and disposal. Electronic invoicing and receiving reports are mandatory through the Wide Area Workflow system, with payment routed via Defense Department Activity Address Codes. The contractor must be registered in the System for Award Management, and specific compliance clauses related to subcontracting, counterfeit parts, safety issues, and sourcing electronic components are fully applicable. No options, deliveries beyond the single line item, or other modifications are included, and no formal evaluation factors or attachments are documented beyond the referenced standards and regulatory requirements.
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