HOSE ASSEMBLY, NONME

PIONEER INDUSTRIES, LLC, a small disadvantaged and women-owned small business with CAGE code 66200, has been awarded a firm fixed-price contract by the Defense Logistics Agency for the delivery of five units of a HOSE ASSEMBLY, NONME, identified by NSN 4720017017704, at a total contract value of $6,801.95. The award, issued under solicitation SPE7M4-26-T-067Z and officially posted on July 16, 2026, has a delivery deadline of 365 days after award, with a required ship date of November 3, 2026, and a scheduled delivery date of July 16, 2027. Delivery is FOB origin, meaning title and risk transfer to the government at the contractor’s facility in Farmingdale, NY, while the destination for receipt is W1A8 DLA DIST SAN JOAQUIN in Tracy, CA. The contract contains no option quantities and prohibits any variance in quantity, with payment exclusively processed through the Wide Area WorkFlow (WAWF) system for invoices, cost vouchers, and receiving reports. The contract imposes strict compliance with military standards for packaging and marking, requiring adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, which mandates barcoding and includes the special statement “Product Verification Test Samples Do Not Post to Stock” in bold letters on all external packages. Preservation requirements specify an atmospheric environment with cold/dry climate control, antistatic film wrapping, and no cushioning or preservation materials. The contractor must also comply with clauses on employment reports for veterans, sustainable products, and subcontracting for commercial items under deviations 2026-O0038 and 2026-O0015, and is prohibited from using ByteDance-covered applications. The item must pass Product Verification Testing conducted by a government-designated lab, with final inspection and acceptance performed by the government at the destination. The contractor’s representation as a small disadvantaged and women-owned business triggers obligations under FAR Part 19 and requires reporting through SAM.gov, while compliance with DFARS clauses on telecommunications equipment is implied through affirmative negative representations. All contract administration tasks, including invoicing and payment, are governed by the specified remit address in Columbus, OH, and the