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NET, CARGO 48 FLOOR

Awarded
SPE8E5-26-T-3672Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded Contract SPE8E526V1221 to PIONEER INDUSTRIES, LLC (CAGE 66200) for the procurement of 35 units of NET, CARGO 48 FLOOR (NSN 5411015299217) at a total price of $13,233.15, with an award date of July 28, 2026. Delivery is required within 167 days after the date of order, with an original delivery deadline of January 4, 2027, and a need ship date of January 18, 2027, under FOB ORIGIN terms to the delivery address in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, requiring clean and dry methods with no additional preservation or wrapping materials, and full compliance with MIL-STD-129 for labeling, barcoding, and shipment markings, including government property identifiers and 2D Data Matrix codes. Hazardous materials, if applicable, must be labeled per 29 CFR 1910.1200 and disclosed via a submitted table and supporting Material Safety Data Sheets, with specific prohibitions against hexavalent chromium and toxic material storage as defined in applicable clauses. The contract includes a comprehensive set of FAR and DFARS clauses addressing employment practices, trafficking in persons, electronic verified employment status, sustainable products, safeguarding of defense information, cybersecurity (NIST SP 800-171), subcontracting for commercial items, inspection at destination, and accelerated payments to small business subcontractors. Deviations to standard clause language via Deviation 2026-00038 apply to multiple clauses, and the contractor must comply with unique entity identifier and CAGE code reporting requirements. Invoicing must be submitted electronically through WAWF, with no other payment platforms permitted. The contracting officer’s representative and payment administration details are to be confirmed via the DD 1155, and no contract type is explicitly stated, though the contract structure implies a fixed-price arrangement. All representational certifications, including small business status and covered telecommunications equipment disclosures, must be completed by the contractor and verified prior to performance.

General Info

35 units of NET CARGO 48 FLOOR at $35 each, FOB origin, delivery by Jan 4, 2027, per DLA and MIL-STD requirements.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8E526V1221.pdf

PDF

RFQ SPE8E5-26-T-3672 for DLA Troop Support Construction & Equipment

PDFrfq

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E526V1221 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $13,233.15 Award Date: 07-28-2026 Solicitation: SPE8E5-26-T-3672 Line items: - NET, CARGO 48 FLOOR (NSN/Part 5411015299217, PR 7017585118)

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