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Contract SPE8EN26V0472 was a delivery order issued on April 6, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Pioneer Industries, LLC. The order was for the procurement of 13 Ethernet Interface Units (NSN 7010016846288) with an original total value of $258,598.60. The contract required adherence to strict military standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and CMMC Level 2 self-assessment for cybersecurity compliance. Performance was set as FOB Origin, with a delivery deadline of March 15, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. On June 25, 2026, the government issued Modification P00001, which cancelled the entire order for supplies under CLIN 0001. This cancellation was executed by mutual agreement between the government and the vendor at no cost or liability to either party, effectively reducing the total contract value from $258,598.60 to $0.00. Consequently, the contract is no longer active, and no further deliverables or payments are outstanding.
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