SERVER, AUTOMATIC DA

The Defense Logistics Agency has awarded a firm-fixed-price delivery order to PIONEER INDUSTRIES, LLC, identified by CAGE code 66200, for the procurement of one SERVER, AUTOMATIC DA (NSN 7025016850252) at a total contract value of $26,199.47. The award, issued under solicitation SPE8EN-26-Q-0027 and contract number SPE8EN-26-P-0644, was posted on July 20, 2026, with a delivery deadline of January 16, 2027, and a final FOB origin shipment cutoff of January 19, 2027. The item is to be delivered to the USS STETHEM DDG 63 at FPO AP 96678, with payment responsibility assigned to the government under FOB ORIGIN terms. Performance is governed by stringent packaging and marking requirements compliant with MIL-STD-2073-1E and MIL-STD-129, adhering to DLA RP001 palletization standards, and requiring the use of the Vendor Shipment Module portal for label generation and delivery coordination. Invoicing must be conducted electronically through the Wide Area WorkFlow system using approved document types, and payment processing is tied to DoDAAC validation via SF26, DD 1155, or SF1449 forms. The contract includes deviation versions of three key clauses: employment reports on veterans, sustainable products, and subcontracting for commercial services, all effective February 2026, indicating compliance obligations related to veteran workforce reporting, environmental sustainability, and subcontractor management. PIONEER INDUSTRIES, LLC is certified as a Small Business, Small Disadvantaged Business, and Women-Owned Small Business, triggering ongoing reporting and verification obligations under FAR and DFARS, including SAM.gov registrations and potential subcontracting plan submissions. Inspection and acceptance occur at the destination point by government representatives, with adherence to specified packaging, marking, and technical standards enforced through inspection criteria referenced from MIL-STDs and the DLA Master List of Technical and Quality Requirements. No Contracting Officer’s Representative or Contracting Officer’s Technical Representative is listed, but the primary point of contact for contract administration is Lisa Eggeling, with additional administrative support provided by Dustin Bellis. No Section M evaluation factors or