Purchase Order SPE8E820V2288
- Not listed
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment division awarded a $209,668.80 firm fixed-price purchase order to Pioneer Industries, LLC on October 22, 2025, for the procurement of one electric water heater (National Stock Number 4520015641555). The award follows a Request for Quote solicitation posted October 8, 2025, which specified two approved manufacturers and required delivery to the Southwest Regional Maintenance Center within 30 days of the delivery order....
- This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company, for the supply of one electric water heater, NSN 4520016602408. The contract has a ceiling value of $199,258.00 and a completion date of October 27, 2023. The original solicitation was posted as a total small business set-aside. Pioneer Industries LLC is a major supplier of military spare parts, equipment components, and consumables to the...
- This is a firm-fixed price purchase order contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the delivery of one electric water heater, National Stock Number 4520016602408, to the USS SAN DIEGO LPD 22 vessel. The contract has a potential value of $209,266.40 and a completion date of August 29, 2022. Pioneer Industries is a defense dealer that specializes in manufacturing...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract, valued at $200,311.31, is for the delivery of one HEATER, WATER, ELECTR unit (NSN 4520015036159) to the W1A8 DLA Distribution location within 153 days of award. This requirement was originally solicited through an unrestricted Request for Quotation. Pioneer Industries has...
- This is a firm-fixed-price purchase order valued at $3,844.80 awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of an electric water heater, with a period of performance ending on May 1, 2024. This award is not set aside for any particular business type. Pioneer Industries is a major supplier of military parts and equipment to DLA, holding several indefinite...
- This is a $7,882.62 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of an electric water heater (NSN 8511211066) with a period of performance ending on August 20, 2025. Pioneer Industries is an experienced federal contractor, holding several Indefinite Delivery Contracts (IDCs) with DLA Land and Maritime, DLA Aviation, and the U.S....
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company based in Farmingdale, New York. The contract is for the procurement of a water heater, electric (CLIN 8506458180), with a ceiling value of $14,749.99 and a completion date of October 7, 2019. The contract does not have a set-aside designation. Pioneer Industries is a critical federal contractor that specializes in supplying a diverse range...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency's Construction and Equipment division to Pioneer Industries, LLC, a for-profit limited liability company. The contract is for the delivery of an electric water heater, with a ceiling value of $10,954.50 and a performance period ending on March 12, 2025. Pioneer Industries is a major supplier of military spare parts, equipment components, and consumables to the Department of Defense and other federal agencies. The...
- This is a firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the delivery of 1 unit of National Stock Number (NSN) 4520016602408 - HEATER,WATER,ELECTR to the USS NEW ORLEANS LPD 18 ship, with a completion date of December 16, 2020. The total potential value of the contract is $215,419.29. The original solicitation was competed as a total small...
- This federal contract award with ID SPE8E924V1695 was issued by the Construction and Equipment division of the Defense Logistics Agency (DLA) to Pioneer Industries, LLC, a for-profit limited liability company that specializes in manufacturing and delivering a wide range of critical military spare parts, equipment components, hardware, vehicles, packing materials, and consumables to the U.S. Department of Defense and other federal agencies. The $8,437.10 firm fixed-price purchase order is for the...
This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Pioneer Industries, LLC, a small business contractor. The contract is for the procurement of a water heater, National Stock Number (NSN) 4520016602408, with a potential value of $215,375.70. The contract was set aside for small business concerns and was competed under a Request for Quotation (RFQ) process. Pioneer Industries is a defense dealer that specializes in manufacturing and selling military spare parts, providing mil-spec packaging, and logistics support to DLA and military service branches. The contract is for a single water heater unit to be delivered to the Yokosuka, Japan area within 5 days of the order. This purchase order falls under DLA's broader supply chain procurement efforts to acquire necessary items to support the distribution and maintenance operations for military units and installations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
HEATER, WATER, ELECTR | SPE8E820T4050 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 7/2/20, 5:02 PM | |
HEATER, WATER, ELECTR | SPE8E820T4050 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 6/21/20, 1:04 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $215.4k | 7/2/20 |