STUD, LOCK PIN FASTE
Contract Overview
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PIONEER INDUSTRIES, LLC, with CAGE code 66200, has been awarded a fixed-price contract by the Defense Logistics Agency for the supply of 100 units of STUD, LOCK PIN FASTENER (NSN 5325150282107) at a unit price of $518.25, totaling $51,825.00. The contract, issued under solicitation SPE7L1-26-T-524M and awarded on July 20, 2026, requires delivery to be completed by June 15, 2027, under FOB Origin terms at DLA Distribution Albany, MCLB Bldg 1221 Door 20, 814 Radford Blvd, Albany, GA 31704-1128. Performance begins upon issuance of the delivery order, with a total performance period of 330 days after delivery order. The contract includes comprehensive compliance with military standards including MIL-STD-2073-1E for packaging and preservation using Method 33, MIL-STD-129 for marking and barcoding, and MIL-STD-1916 or ASQ H1331 for sampling inspection with verification levels and AQLs set for critical, major, and minor attributes. Inspection and acceptance occur at the destination by the Government. The contract incorporates a broad suite of FAR and DFARS clauses addressing compliance in areas such as equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity (including NIST SP 800-171, safeguarding covered defense information, and cyber incident reporting), supply chain risk mitigation, prohibition of hexavalent chromium and covered defense telecommunications equipment, whistleblower rights, and restrictions on mandatory arbitration agreements. The contractor must adhere to hazard communication standards (29 CFR 1910.1200), submit Safety Data Sheets prior to award, ensure labeling complies with federal requirements, and immediately notify the Contracting Officer of any safety issues. Transportation must be performed via U.S.-flag vessels unless a waiver is obtained 45 days in advance, and ocean bills of lading must be submitted within 30 days. Invoicing is exclusively through WAWF using approved document types, with payment administered through the Defense Finance and Accounting Service, Columbus,
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$51,825NAICS
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