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SIGHT, REAR

Awarded
SPE7L7-26-T-3525Federal

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The Defense Logistics Agency awarded SPE7L726V0731 to PIONEER INDUSTRIES, LLC (CAGE 66200) for the supply of 86 units of SIGHT, REAR (NSN 1005016897899) at a total contract value of $14,929.60, with an award date of July 21, 2026. The solicitation number is SPE7L7-26-T-3525, and the contract is a firm-fixed-price, single-line-item award with no option quantities permitted. Performance is to be completed within 480 days of order placement, with a firm delivery deadline of November 15, 2027. Deliveries are FOB Origin at the contractor’s facility in Farmingdale, NY, with final destination at the DLA Distribution facility in New Cumberland, PA, under government-funded freight terms. Inspection and acceptance occur at the destination by government personnel, and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding is mandatory. Packaging requires CLNG/DRY:1 preservation with material 49, and surfaces must be thoroughly cleaned of fingerprints to prevent corrosion. Hazardous materials, if any, require compliance with 29 CFR 1910.1200, submission of Safety Data Sheets per Federal Standard No. 313, and pre-award labeling approvals. Ocean transportation, if applicable, necessitates notification to MARAD, preference for U.S.-flag vessels, and certification on final invoices. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payments are processed by DFAS. Contract clauses include comprehensive cybersecurity provisions such as 52.240-93 and 252.204-7012, trafficking and employment verification obligations, sustainable products requirements, and prohibition of hexavalent chromium and covered defense telecommunications equipment. The contractor must adhere to DFARS clauses on cyber incident reporting, arbitration restrictions, and export control, and is subject to deviations 2026-00038 for multiple FAR clauses. No subcontracting data, COR/COTR contacts, or solicitation evaluation factors are specified, and no socioeconomic certifications or joint venture disclosures are confirmed in the award record.

General Info

PIONEER INDUSTRIES, LLC to supply rear sight component for $14,929.60 under DLA contract dated July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(1)

Delivery Order SPE7L7-26-V-0731 for Rear Sight Supplies

PDFdelivery-order

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7L726V0731 posted on DIBBS. Awardee: PIONEER INDUSTRIES, LLC (CAGE 66200) Total Contract Price: $14,929.60 Award Date: 07-21-2026 Solicitation: SPE7L7-26-T-3525 Line items: - SIGHT, REAR (NSN/Part 1005016897899, PR 7016879931)

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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