Tread, metallic, nons
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9473
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure metallic non-slip treads under National Stock Number 2540016723877. This Request for Quotation (RFQ) requires 12 units to be delivered within 74 days after delivery order. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The approved source for this item is manufacturer code 64678, part number A22-44508-019. All responsible sources may submit electronic quotes by the September 2, 2025 deadline, and the solicitation specifies that hard copies, specifications, plans, or drawings are not available.
This opportunity is set aside exclusively for small businesses under the Total Small Business designation. The contract structure anticipates an estimated one order per year with a guaranteed minimum quantity of one unit, though the current requirement is for 12 units. The maximum contract value is capped at $250,000 over the contract period. Items will be shipped to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332999 for All Other Miscellaneous Fabricated Metal Product Manufacturing and PSC code 25 for Vehicular Equipment Components.
Notice text
Proposed procurement for NSN 2540016723877 TREAD,METALLIC,NONS:
Line 0001 Qty 12 UI EA Deliver To: By: 0074 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 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 64678 A22-44508-019.
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 Notice | |
| This notice | Solicitation |
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