Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

REGULATOR, VOLTAGE

Awarded
SPE7M5-26-T-410CFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M526V7039 was awarded by the Defense Logistics Agency Land and Maritime Active Devices Division to Pioneer Industries, LLC on August 26, 2026. The contract is for the procurement of 21 voltage regulators, identified by NSN 5963016779299, for a total award price of $17,279.64. Delivery of the hardware is required by April 23, 2027, with a specified need ship date of November 27, 2026. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania under First Destination Transportation terms. The contract mandates strict adherence to quality and packaging standards, requiring marking and labeling per MIL-STD-129 and palletization according to RP001, with DLA Master List requirements taking precedence over ASTM D3951. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

General Info

Pioneer Industries will provide 21 voltage regulators to DLA for $17,279.64 by 2027.

Contract Value

$17,279.64

NAICS

334111 - Electronic Computer Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPE7M5-26-T-410C

PDF, High priority: read this firstrfq
High

SPE7M5-26-V-7039 Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE7M526V7039 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $17,279.64 Award Date: 08-26-2026 Solicitation: SPE7M5-26-T-410C Line items: - REGULATOR, VOLTAGE (NSN/Part 5963016779299, PR 7017869440)

Similar Contracts

Same NAICS industry code

NAICS: 334111
New
Federal
DeCA eCommerce Support Services
Solicitation # eCommerce_Support_Services
The Defense Commissary Agency (DeCA) is conducting market research through a Request for Information to identify a modern, cloud-native, and API-first eCommerce fulfillment platform. This enterprise-grade solution will support global grocery retail operations across more than 235 stores in 13 countries. Key technical requirements include a scalable system capable of managing a multi-million-SKU catalog, native omnichannel fulfillment options such as BOPIS, curbside pickup, and ship-from-store, and the deployment of iOS and Android mobile applications featuring biometric authentication and geofencing. The platform must be deployable within FedRAMP and DoD Impact Level 2 (IL2) or higher environments and integrate with defense identity providers like DEERS via SAML/OAuth for secure single sign-on. The anticipated contract will be a Firm-Fixed-Price agreement with a total duration of up to five years, consisting of one 12-month base period and four 12-month option periods. This opportunity is targeted toward a pool of 35 contract holders under NAICS Code 334111. Interested respondents must submit a capability statement not exceeding 15 pages by October 27, 2026. Mandatory requirements for resellers include proof of authorized partner status with OEMs such as Salesforce, Sprout Social, and Adobe, while all software must comply with Section 508 of the Rehabilitation Act of 1973.
W6QK Acc-Apg Contr Ctr

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS