IMPELLER, FAN, CENTRI
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Contract SPE8E726V0897 is a firm-fixed-price delivery order awarded on July 17, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Pioneer Industries, LLC. The contract, which was a small business set-aside under NAICS code 333413, is for the procurement of one centrifugal fan impeller (NSN 4140015783830) for a total price of $14,503.48. The item is to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania by February 18, 2027, with shipping terms established as FOB Origin. The agreement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Inspection and acceptance of the goods will occur at the destination. The contractor is required to use the Wide Area Workflow system for all electronic invoicing and payment requests. Additionally, the contract incorporates various FAR and DFARS clauses, including specific requirements for hazardous material labeling per 29 CFR 1910.1200 and safeguarding covered defense information.
General Info
Contract Value
$14,503.48Place of Performance
NY, USASet-Aside
Awardee
PIONEER INDUSTRIES, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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