What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense is purchasing 90 metallic non-skid treads. This is an RFQ, and quotes will be evaluated based on criteria not specified in the notice.

Scope

Purchase of 90 metallic non-skid treads (NSN 5670013696251).
Delivery to W1A8 DLA DISTRIBUTION within 82 days ADO.

Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 5

CompetitionIncumbent-favoured

3 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.

From USAspending awards and the notice text, recomputed nightly (Oct 7). A signal, not a verdict.

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 12

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE8E627T0088external link
Source
PDF
SPE8E627T0088.PDF (DIBBS RFQ)403 KB · 19 pages
View

Open the original listing on SAM.gov

Details

Place of performance: PHILADELPHIA, Pennsylvania
Buyer type: Federal
Notice type: Combined Synopsis/Solicitation
Solicitation no.: SPE8E6-27-T-0088
Category: Supplies & Equipment
NAICS: NAICS 336611 (Ship Building and Repairing): 50 open RFPs
Size standard: 1,300 employees SBA table, NAICS 336611
Quantity: 90 EA from notice
Delivery location: W1A8 DLA DISTRIBUTION from notice
NSN: 5670-01-369-6251 from notice
Local presence: Not required
Amendments: None since Oct 1
Contact: Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office: DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
Email: DibbsBSM@dla.mil

Not stated in the notice: estimated value, contract type, period of performance, FOB terms. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 1Posted

Not statedQuestions due

Mon, Oct 12 · 8:00 PM ETResponses due · 5 days left Under 14 days

Change log

verified Wed, Oct 7 · 12:30 AM ET

No amendments since posting on Thu, Oct 1; verified Wed, Oct 7 · 12:30 AM ET.

Report a problem

Notice as published

56--TREAD,METALLIC,NONSKID

Proposed procurement for NSN 5670013696251 TREAD,METALLIC,NONSKID: Line 0001 Qty 90 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0082 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically.

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

What this office paid before

USAspending.gov, last 36 months

No USAspending award found for NSN 5670-01-369-6251 in 36 months.

14 awards matched · tier 1: this contracting office (SPE8E6) + NAICS 336611. Most recent:

Jun 10, 2026KENNETH INDUSTRIAL PRODUCTS, INC.SOUND CONTROLLING FSPE8E626V1587 · PURCHASE ORDER · Defense Logistics Agency · ends Aug 16, 2026$16K

Pro

Pro shows every award with the recipient, amount, period and a link to the award record, plus a CSV export. $39/mo.

Awards updated Wed, Oct 7, 2026 · 9:47 AM ET.

This contracting office

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.