Delivery Order W911N210D0010-0017
Award Date 4/6/12
Potential Completion Date 6/26/12
Potential Value $6.3K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Nashville, TN 37210, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Defense Logistics Agency Land and Maritime awarded a $3,050.88 firm fixed price purchase order to Pioneer Industries, LLC of Farmingdale, New York. The order is for vehicle splash guards to be delivered between September and December 2023. As a component of the Department of Defense, the Defense Logistics Agency supports America's armed forces by providing supplies, transportation, and logistics services. Pioneer Industries, LLC will fulfill the requirements for vehicle splash guards to assist...
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- Pioneer Industries, LLC, a Farmingdale, New York-based military components supplier, was awarded a firm fixed-price purchase order valued at $9,021.12 for a vehicular splash guard on August 11, 2025. The contract, which carries no set-aside designation, is funded by the Department of Defense through the Land and Maritime division and is scheduled for completion by March 3, 2026. The splash guard component will be performed at Pioneer Industries' Farmingdale, New York facility. Pioneer Industries...
- <p>Defense Logistics Agency Land and Maritime awarded Pioneer Industries, LLC a four hundred thirty-six dollar firm fixed price delivery order for vehicle splash guards on November 12, 2020. The order is to be completed by August 23, 2021. Performance will take place in Farmingdale, New York. No set-aside designation was used for this award to support the agency's procurement and distribution of vehicle parts and accessories.</p>
- The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Coating Specialties, Inc. (doing business as Aero Products Co.), a woman-owned small business, for $85,875.23 on December 23, 2025, for seven scow-type sleds (National Stock Number 3920002738211). Place of performance is Los Angeles, California. The order carries a firm fixed price and an ultimate completion date of June 22, 2026, corresponding to the 230-day delivery requirement stated in the...
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- <p>Defense Logistics Agency Construction and Equipment awarded a purchase order to Specialty Coatings, Inc. for epoxy primer coating valued at $1,736.44, awarded March 19, 2026, with completion scheduled for June 15, 2026. Place of performance is Fraser, Michigan. Specialty Coatings is a small business.</p>
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- This delivery order from the Defense Logistics Agency Land and Maritime awards Pioneer Industries, LLC $18,878 to provide vehicle splash guards. Issued on December 15, 2022, the firm fixed price contract requires delivery by October 2, 2023. The award utilizes no set-aside designation and will be performed by the awardee in Farmingdale, New York. As the Defense Logistics Agency Land and Maritime supports the Department of Defense by procuring and providing logistics support for spare parts,...
- The Defense Logistics Agency (DLA), Construction and Equipment division, awarded a $5,422.86 firm fixed-price purchase order to Specialty Coatings, Inc. for an epoxy coating kit on December 3, 2025. The contract, with an ultimate completion date of February 27, 2026, carries no set-aside designation. Specialty Coatings, Inc., a small business Subchapter S Corporation based in Fraser, Michigan, will perform the work at its Fraser facility. The company specializes in manufacturing high-performance...
- W911N210D0010Indefinite Delivery Contract
- W911N210D0010-0017Delivery Order
SLEDGE, PIONEER KIT W/SAND SPRAYLINER
Posted 4/11/12
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Purchase of various Parts, to include gun mount assemblies, used in the modification of the Ground Mobility Vehicle (GMV) Program. | W911N2-10-R-0020 | Department of the Army Materiel Command Contracting Command Redstone Arsenal | Award Notice 1/1 | 2/1/10, 3:11 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.3k | 4/11/12 |