TREAD, NONMETALLIC, N

Contract SPE7M426P4428 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency to Pioneer Industries, LLC on August 11, 2026, for the procurement of nine nonmetallic treads (NSN 2040-01-708-9858). The total contract value is $252.00, with a unit price of $28.00. Deliverables are due by September 8, 2026, with shipping terms set as FOB Origin and delivery to the DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are conducted by the government at the destination. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, with a requirement to clearly mark samples for Product Verification Testing. Administrative compliance includes mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and adherence to the Defense Priorities and Allocations System (DPAS). The contract incorporates various FAR and DFARS clauses focusing on cybersecurity, the prohibition of covered telecommunications equipment, and the preference for U.S.-flag air carriers for ocean transportation.