IMPELLER, FAN, AXIAL

Contract SPE8E726P0952 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Troop Support to Pioneer Industries, LLC for the procurement of one Axial Fan Impeller (NSN 4140-01-508-4467). The total contract value is $24,734.03, with an award date of June 30, 2026, and a final delivery deadline of August 9, 2027. The item is designated for delivery to the USS Anchorage (LPD 23) at FPO AP 96666, with inspection and acceptance conducted by the government at the destination. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and bar-coding. It is a DPAS-rated award requiring priority performance and includes specific requirements for the use of U.S.-flag vessels for ocean transportation. Additionally, the awardee must comply with NIST SP 800-171 cybersecurity standards for handling covered defense information and follow OSHA Hazard Communication Standards for any hazardous materials. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system.