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LABEL

Awarded
SPE8E6-26-T-3859Federal

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The contract award SPE8E626V1894 was issued by the Defense Logistics Agency to PIONEER INDUSTRIES, LLC (CAGE 66200) for the provision of a single line item: LABEL, NSN 7690015046901, with a total contract value of $1,407.42. The award was made on July 29, 2026, under solicitation SPE8E6-26-T-3859, which follows simplified acquisition procedures governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract is structured as a fixed-price arrangement under FAR 52.216-1 Alternate I, with delivery required at the DLA Distribution New Cumberland Facility in New Cumberland, PA, no later than October 28, 2026, under an FOB Origin term meaning the contractor assumes all shipping responsibilities and costs until goods are loaded at the origin. Inspection and acceptance occur at the destination per FAR 52.246-1, and invoicing must be processed through WAWF using receiving reports or combined Invoice 2in1 documents. Packaging and marking requirements adhere strictly to MIL-STD-2073-1E for preservation and MIL-STD-129 for shipping labels, with mandatory machine-readable barcoding using USS-128 or Data Matrix formats. Labels must include Special Marking Code 32 for shelf-life items and comply with 29 CFR 1910.1200 for hazardous material identification, though no hazardous materials are indicated in this order. The contractor must also comply with a comprehensive set of regulatory clauses including 252.223-7000 (SDS submission prior to award), 252.223-7008 (prohibition on hexavalent chromium), 252.247-7010 (U.S.-flag vessel requirement for ocean transport), and 252.240-7997 (NIST SP 800-171 DOD assessment), along with cybersecurity mandates under 252.204-7012. The contract includes standard clauses on employment eligibility, trafficking in persons, whistleblower rights, and prohibitions on certain foreign telecommunications equipment. The

General Info

Supply 21 units of NSN 7690015046901 at $3.00 each, FOB origin, by Oct 28, 2026, to Barstow and New Cumberland.

Contract Value

$1,407.42

NAICS

323117 - Books Printing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE8E6-26-T-3859 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

SPE8E626V1894.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8E626V1894 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $1,407.42 Award Date: 07-29-2026 Solicitation: SPE8E6-26-T-3859 Line items: - LABEL (NSN/Part 7690015046901, PR 7017422729)

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Same NAICS industry code

NAICS: 323117
New
DIBBS
MARKER, IDENTIFICATION
Solicitation # SPE8E6-27-T-0332
Solicitation SPE8E6-27-T-0332 is a fixed-price procurement issued by the DLA Dist San Joaquin for 74 units of identification markers, designated as critical application items. The items must be produced according to Basic Drawing NR 53711 5545955, Revision F, and are subject to a non-extendable shelf life of 24 months. Delivery is required within 11 days after receipt of the order, with a need ship date of October 14, 2026, and an original required delivery date of November 9, 2026. The shipment is FOB Origin and will be delivered to DLA Dist San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to technical and security standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and specific DLA authorizations. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. This is not a small business set-aside, and quotations must be submitted via SF18 by November 2, 2026.
DLA DIST SAN JOAQUIN

POSTED

6 days ago

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in 5 days
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