SOLENOID, ELECTRICAL

Defense Logistics Agency award SPE7M126V8347 is a fixed-price purchase order issued to Pioneer Industries, LLC for the procurement of two electrical solenoids (NSN/Part 5945015161262). The total contract value is $15,240.00, with a unit price of $7,620.00 per item. Awarded on June 24, 2026, the contract requires delivery to the DLA Distribution San Joaquin warehouse in Tracy, California, within 270 days after the date of order, establishing an approximate completion date of March 22, 2027. The terms are FOB Origin, and the government is responsible for inspection and acceptance at the destination. The contractor must adhere to rigorous technical and safety standards, including MIL-STD-129 for marking and bar-coding, MIL-STD-2073-1E for packaging, and IPC/JEDEC J-STD-609 for lead finish identification. Special requirements emphasize environmental and hazardous material compliance, specifically prohibiting the use of hexavalent chromium and requiring strict adherence to OSHA Hazard Communication Standards and radioactive material notifications. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic submission of payment requests and receiving reports, with payments processed through the Defense Finance and Accounting Service (DFAS).