THERMOCOUPLE, IMMERS

Contract SPE4A626PW556 is a firm-fixed-price delivery order awarded on July 1, 2026, by the Defense Logistics Agency Aviation ASC Commodities Division to Pioneer Industries, LLC. The contract is valued at $15,629.67 for the procurement of three immersion thermocouples, identified by NSN 6685-01-393-9027 and part number 21700-6. Delivery is required within 216 days after the date of order to the DLA facility in Richmond, Virginia. The award mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130, with a total prohibition on the use of mercury compounds. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance requirements emphasize cybersecurity and supply chain security, requiring the contractor to implement NIST SP 800-171 standards for safeguarding covered defense information and reporting cyber incidents within 72 hours. The contractor is identified as other than a small business and does not hold any specific socioeconomic set-aside statuses.