Tread, metallic, nons

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7LX25U9430
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring 18 units of metallic non-skid treads under NSN 2540015586889 through this Request for Quote (RFQ) solicitation. The procurement falls under the All Other Miscellaneous Fabricated Metal Product Manufacturing NAICS category and vehicular equipment components classification. All responsible sources may submit electronic quotes for consideration, with an approved source already identified as 75Q65 3690597. The solicitation requires delivery within 71 days after date of order (ADO) and will only accept quotes submitted electronically, as hard copies and specifications are not available. The response deadline is August 29, 2025, giving potential contractors 15 days to prepare and submit their quotes.

This opportunity does not utilize any set-aside designations and may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach an aggregate value of $250,000. The contract structure anticipates approximately 5 orders per year with a guaranteed minimum quantity of 2 units. Items will be shipped to various Defense Logistics Agency depots throughout the Continental United States (CONUS) and Outside Continental United States (OCONUS) locations via consolidation and containerization points. The current solicitation covers an initial line item quantity of 18 units, which represents the immediate procurement need under this metallic tread requirement. Performance will involve delivery to multiple DLA depot locations as specified in individual delivery orders.

Notice text

Proposed procurement for NSN 2540015586889 TREAD,METALLIC,NONS:

Line 0001 Qty 18 UI EA Deliver To: By: 0071 DAYS ADO

This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 5. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

Approved source is 75Q65 3690597.

The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.

All responsible sources may submit a quote which, if timely received, shall be considered.

Quotes must be submitted electronically.

Notice history

Notice Type Posted
Tread, metallic, nons Award Award Notice
This notice Latest solicitation Solicitation

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