Purchase Order SPE8E525P0333

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company, for the procurement of 59 cargo nets (NSN 5411015299211) for 48-pallet transport. The contract has a ceiling value of $51,407.88 and a completion date of July 9, 2025. The cargo nets are to be delivered within 120 days after order to 0101 CS BN CO A DISTRIBUTI. This purchase order was awarded under a larger, unrestricted DLA indefinite delivery contract vehicle that Pioneer Industries holds, which allows DLA to place delivery orders for specialized parts and packing materials as needed to support military operations and equipment maintenance. The contract does not have a set-aside designation.