FAN, VANEAXIAL

PIONEER INDUSTRIES, LLC, a small business with certifications as a Small Disadvantaged Business and Women-Owned Small Business, has been awarded a firm-fixed-price contract by the Defense Logistics Agency for the supply of one vane axial fan, NSN 4140-01-508-6223, at a total price of $62,152.50. The award was made under solicitation SPE8E7-26-T-2067 on July 21, 2026, with delivery required at the Aegis Component Equipment Warehouse in Pascagoula, Mississippi, no later than September 20, 2027. Performance is subject to a 426-day as-directed order period, governed by FOB origin terms, and must comply with mandatory defense logistics standards including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling, with packaging code U, preservation method 10 (clean and dry), and unit container D3. The contractor must utilize the Vendor Shipment Module (VSM) for tracking and ensure full compliance with defense-specific regulations, including the Defense Priorities and Allocations System (DPAS) rated contract requirements under H18. The contract incorporates a broad set of Federal Acquisition Regulation clauses covering labor, ethics, cybersecurity, supply chain security, and compliance, including requirements related to equal opportunity, veterans’ employment, combating trafficking in persons, paid sick leave, cybersecurity safeguarding, prohibition on Kaspersky and ByteDance products, and restrictions on covered telecommunications equipment. The contractor is obligated to follow the Wide Area WorkFlow system for invoicing and must maintain supply chain traceability per contract directives. All inspection and acceptance occur at the destination point under government authority based on FAR 52.246-2. The contractor’s small business status triggers ongoing obligations under FAR Part 19, including reporting in SAM.gov and potential subcontracting plan requirements. The contract was issued under a master indefinite-delivery vehicle and includes no options, with pricing fixed and non-negotiable. The contracting officer is Timothy Reinboth, and payment must be processed through the Defense Finance and Accounting Service in Columbus, Ohio, with all documentation adhering strictly to standardized government forms and electronic submission protocols.