This $371,160 firm fixed price purchase order was awarded by the Defense Logistics Agency Land and Maritime to Pioneer Industries, LLC. The contract calls for the delivery of two power supplies with national stock number 6130014900295 to the USS Shoup DDG 86 within 120 days. The solicitation sought quotes to fulfill requirements under the Defense Logistics Agency's indefinite delivery vehicle contracts for equipment and supplies. As a total small business set-aside, the opportunity was reserved for qualifying small businesses. Pioneer Industries will deliver the requested power supplies in support of the Defense Logistics Agency's mission to provision the U.S. Navy's fleet.