HOSE, NONMETALLIC

Pioneer Industries, LLC, with CAGE code 66200, was awarded contract SPE7M426V3216 by the Defense Logistics Agency under solicitation SPE7M4-26-T-002E on April 28, 2026, for the procurement of one nonmetallic hose designated by NSN 4720-01-565-0241. Although the initial line item indicated a quantity of 70 units at a unit price of $74.23, totaling $5,196.10, the contract was subsequently fully modified with CLIN 0001 canceled, resulting in an estimated contract value of $0.00. Delivery was originally scheduled for July 10, 2026, under FOB Origin terms, with government-arranged transportation to the final destination at DLA Distribution Cherry Point, North Carolina. The contract mandates strict adherence to packaging standards per ASTM D3951 and the DLA Master List of Technical and Quality Requirements, with palletization governed by RP001. All packaging and labeling must comply with MIL-STD-129, including mandatory bar-coding, unit of issue, quantity per unit pack, and hazardous material markings consistent with 29 CFR 1910.1200. Delivery acceptance is performed at the destination by the government. The contractor is required to manage hazardous materials according to the Hazard Warning Labels clause, submitting MSDS and hazard labels prior to award for materials not covered under federal acts such as FIFRA or FFDCA, and must update this data throughout performance, assuming full liability for compliance regardless of government review. Cybersecurity obligations are enforced through clauses including Safeguarding Covered Defense Information and Cyber Incident Reporting, NIST SP 800-171 DOD Assessment Requirements, and Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services. The contract includes clauses on whistleblower rights, disclosure of information, employment eligibility verification, equal opportunity for workers with disabilities, and sustainable products and services, with deviations permitted for the two employment-related clauses under DEVIATION 2026-00038. Invoicing must be conducted via WAWF, and the contracting officer is the primary point of contact, with no designated COTR or COR details provided. The solicitation included no set-aside designation and no evaluated evaluation factors