TREAD, NONMETALLIC, N

The Defense Logistics Agency awarded a firm-fixed-price contract to PIONEER INDUSTRIES, LLC, with a total value of $244.00, for the procurement of ten non-metallic noskid treads under NSN 2040-01-709-1288. The contract, issued under solicitation SPE7M4-26-T-011A and awarded on July 20, 2026, is a simplified acquisition for a commercial off-the-shelf item with no option quantities or escalation clauses. Delivery is required FOB ORIGIN by October 23, 2026, to the designated destination in New Cumberland, Pennsylvania, with payment to be processed exclusively through the Wide Area WorkFlow system using approved document types. The contractor must comply with stringent packaging and labeling requirements mandated by MIL-STD-129, ASTM D3951, and DLA’s RP001 packaging standards, with the DLA Master List of Technical and Quality Requirements taking precedence over other specifications. Special markings are required on test sample packages including the contract number, lot/item number, and a clear directive to not post to stock. All subcontracts for commercial products must adhere to updated clauses addressing supply chain integrity, counterfeit part detection, and electronic part sourcing, while cybersecurity and information safeguarding protocols, including DFARS 252.204-7012, are strictly enforced. The contract incorporates numerous regulatory clauses related to whistleblower protections, ethical conduct, small business utilization, veterans' employment, sustainable purchasing, and prohibitions on products or services from sanctioned entities such as Kaspersky Lab and ByteDance. The contractor is required to maintain compliance with applicable representations and certifications submitted electronically through SAM.gov, including size status and socioeconomic certifications, and must retain supply chain traceability documentation. Inspection and acceptance are the Government's responsibility at the destination, following FAR 52.246-2, and all deliveries must be supported by proper documentation including DD 1155 and SF-26. Payment and administrative functions are tied to specific DoDAACs, and the contracting officer’s details are to be referenced in the official award document.