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PLATE, ELECTRICAL GR

Awarded
SPE4A7-26-T-473GFederal

Contract Overview

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

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Contract SPE4A726V3962 was awarded on June 15, 2026, by the Defense Logistics Agency Aviation ASC Supplier Oper AE and AF Div to Pioneer Industries, LLC. The contract, originating from solicitation SPE4A7-26-T-473G, is for the procurement of electrical plates under NSN 5975015647785. The total award value is $1,112.00, and the procurement falls under NAICS code 335932. The acquisition was conducted as a non-small business set-aside and managed through the DIBBS system. Key requirements include a delivery timeline of 171 days after order and adherence to DLA packaging and quality standards. Shipping for the supplies is coordinated via the First Destination Transportation program. Isaiah Still serves as the primary point of contact for this federal award.

General Info

DLA awarded Pioneer Industries $1,112 for electrical plates under contract SPE4A726V3962.

Contract Value

$1,112

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE4A7-26-T-473G Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE4A7-26-V-3962 - Order for Supplies or Services

PDF, High priority: read this first12 pages · award
High

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PhaseAwarded
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Solicitation

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 SPE4A726V3962 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $1,112.00 Award Date: 06-15-2026 Solicitation: SPE4A7-26-T-473G Line items: - PLATE, ELECTRICAL GR (NSN/Part 5975015647785, PR 7017108233)

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Same NAICS industry code

NAICS: 335932
New
DIBBS
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Solicitation # SPE7M2-27-T-0384
Solicitation SPE7M2-27-T-0384 is a small business set-aside procurement issued by the DLA Weapons Support Nuclear Reactor Program for 75 rolls of white electrical insulation tape (NSN 5970-00-284-8565). Each roll must be 180 feet in length, 0.750 inches wide, and 0.0070 inches thick. This critical application item is identified as a commercial product and must adhere to basic CID A-A-59770A and MIL-STD-129R(3) standards. The item has a shelf-life code 5 of 18 months and must be marked with special marking code 33. Delivery is required within 20 days after the order date, with shipping handled via traceable means to the Portsmouth Naval Shipyard GF under FOB Origin terms. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity reporting, the Buy American Act, and the Berry Amendment. Offers must be submitted via the DIBBS portal, and the government will not evaluate items produced using additive manufacturing unless specifically authorized. Certified HUBZone small businesses may receive a price evaluation preference.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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2 days ago

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in 9 days
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