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TREAD, NONMETALLIC, N

Awarded
SPE8E5-26-T-3898Federal

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The contract solicitation SPE8E5-26-T-3898 seeks 98 units of Nonmetallic Tread, NSN 7220-01-542-1096, with a delivery requirement of 77 days after order placement to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with packaging mandated to comply with ASTM D3951 and DLA-specific RP001 standards, while marking and labeling must adhere to MIL-STD-129, including barcoding for traceability. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The item contains export-controlled technical data subject to ITAR or EAR regulations, restricted to contractors with approved JCP certification, completion of DOD export control training, and DLA authorization. The contract includes numerous FAR and DFARS clauses addressing equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity compliance via NIST SP 800-171, subcontracting for commercial items, and payment levies, with deviation 2026-00038 waiving certain terms across multiple clauses. The contract type is not specified but is contemplated as fixed-price, and pricing details are not provided. All offers must be submitted electronically via DIBBS by the deadline of August 17, 2026, with inspection and acceptance occurring at the delivery point. Payment must be processed through WAWF using authorized document types, and the contractor is required to submit UEI and CAGE data if responding to certain representations regarding covered defense equipment. No formal statement of work is included in the provided data, leaving technical performance specifications to be inferred from referenced standards and the DLA Master List.

General Info

Procure 98 NSN 7220-01-542-1096 treads, deliver in 77 days, comply with DLA, MIL-STD, ITAR, and export controls.

Contract Value

$2,724.4

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8E5-26-P-7059

PDF, High priority: read this firstcontract-document
High

RFQ SPE8E5-26-T-3898 for DLA Troop Support Construction & Equipment

PDF, High priority: read this firstrfq
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E526P7059 posted on DIBBS. Awardee: BASIC RUBBER AND PLASTICS CO. (CAGE 6K404) Total Contract Price: $2,724.40 Award Date: 09-17-2026 Solicitation: SPE8E5-26-T-3898 Line items: - TREAD, NONMETALLIC, N (NSN/Part 7220015421096, PR 7012720201)

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Same NAICS industry code

NAICS: 326299
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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 17 hours ago

DEADLINE

in 11 days
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