Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

53--PAD,CUSHIONING

Awarded
SPE7L1-26-Q-1405Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Solicitation SPE7L1-26-Q-1405, issued by the Department of Defense Land Supply Chain, seeks the procurement of 15,000 units of molded track cushioning pad assemblies (NSN 5340-01-587-6763). The delivery is required within 146 days after the date of award, with the place of performance and delivery located at the DDSP New Cumberland Facility in Pennsylvania. The contract is designated as a DPAS-rated award and requires electronic invoicing through the Wide Area WorkFlow system. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 and MIL-STD-130N for marking and identification. Items are subject to a 36-month shelf life, requiring at least 85 percent of that life to remain upon government receipt. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, and requires compliance with DFARS 252.225-7048. Inspection and acceptance will occur at the destination and are the responsibility of the government. Proposals must be submitted electronically via the DLA eProcurement portal by August 13, 2026.

General Info

15,000 track pads, NSN 5340-01-587-6763, delivery in 146 days, ITAR/EAR controlled, DLA standards, certified contractors only.

Contract Value

$279,900

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

2

Request for Quotations SPEZL1-26-Q-1405 for Pad Cushioning

PDF, High priority: read this firstrfq
High

SPE7L1-26-P-9B36 - Order for Supplies or Services

PDF, Low priorityaward
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

Show more
DLA award SPE7L126P9B36 posted on DIBBS. Awardee: AIRBOSS DEFENSE GROUP, LLC (CAGE 4V009) Total Contract Price: $279,900.00 Award Date: 09-02-2026 Solicitation: SPE7L1-26-Q-1405 Line items: - PAD, CUSHIONING (NSN/Part 5340015876763, PR 7017235313)

Similar Contracts

Same NAICS industry code

NAICS: 326299
New
DIBBS
RUBBER STRIP
Solicitation # SPE8E5-27-T-0352
Solicitation SPE8E5-27-T-0352 is a request for quotations for the procurement of 218 units of rubber strips, identified as NSN 9320997297534 and part number 3A066-0179 from IPECO Holdings Limited. This item is designated as a critical application item, with the unit of issue defined as each, where one each equals one pair. The contract is issued by DLA Troop Support Construction and Equipment and is not a small business set-aside. Delivery is required within 118 days, with a need ship date of June 11, 2024, and an original required delivery date of June 16, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.
WARNER ROBINS

POSTED

about 5 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS