SHOP EQUIPMENT, AUTO

The Defense Logistics Agency awarded a contract modification SPE7L326V1974 to PIONEER INDUSTRIES, LLC (CAGE 66200) for the procurement of SHOP EQUIPMENT, AUTO under NSN 4910151515758, with a total contract value of $16,567.20. The award was issued on July 13, 2026, through a simplified acquisition procedure under solicitation SPE7L3-26-T-5208, likely following a Low-Price Technically Acceptable source selection methodology consistent with low-dollar commercial item procurements. The contract is a unilateral modification of an existing order, executed via Standard Form 30, and performance is to occur at the contractor’s facility in Farmingdale, New York. Incorporation of FAR 52.222-90, under Deviation 2026-00040 Revision 1, mandates compliance with federal policies prohibiting discrimination related to diversity, equity, and inclusion, imposing reporting and procedural obligations on the contractor. Packaging and marking are governed by standard Department of Defense procedures, with implied adherence to MIL-STD-129 through the use of NSN and CAGE codes, though specific materials, labeling formats, or barcoding standards are not detailed. The place of delivery is the contractor’s location, and while inspection and acceptance protocols are referenced in the contract structure, specific criteria, locations, or responsible parties are not explicitly defined. The DLA Land and Maritime office in Columbus, Ohio, administers the contract and serves as the issuing office for payments, with remittance directed to the contractor’s New York address. No detailed delivery schedule, FOB terms, invoice method, or COR/COTR identification are provided. The absence of Clause Section K and Attachment J limits visibility into the contractor’s socioeconomic status, representations, or additional attachments. The contract does not include options, extended pricing, or clause-specific technical specifications beyond the DEI requirement and general compliance with federal acquisition regulations.