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Contract · Federal

TRACK SHOE, VEHICULAR

DEPT OF DEFENSE / DEFENSE LOGISTICS AGENCY WARREN, MI

  • Status Closes in 32 days
  • Amount Amount not listed
  • Set-aside No Set aside used

Scope

THIS IS A SOLICITATION NOTICE for the following requirement: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-01-442-9686 Part Number: 12359466-7 TOTAL QTY: 6,500 each (Base 6,500 each + Option 6,500 each) PACKAGING: Military B INSPECTION: Origin, ACCEPTANCE: Origin FOB: Origin This solicitation is Full and Open Competition.

TDP/SPI: Technical Data and/or SPI is available for this procurement.

First Article Test and Report Required.

This is a Qualified Products List (QPL) Item.

Please note: ONLY the Data Custodian, as identified in the United States/Canada Joint Certification Program (JCP) will be granted approval to download the Technical Data Package (TDP), once it is made available in Contract Opportunities –- No Exceptions.

REVERSE AUCTION: The solicitation will contain a provision entitled, “Reverse Auction,” which allows for the use of a reverse auction as a pricing technique.

After the solicitation closes, the contracting officer will determine if a reverse auction will be held.

If a reverse auction is held, contractors must be registered in the reverse auction system in order to participate in the auction.

Additionally, the contractor representative participating in the auction must have taken the on-line reverse auction training prior to the auction.

Registration, on-line training, and other information regarding the reverse auction can be found at https://dla.procurexinc.com.

Any questions related to the reverse auction system or process can be directed to the Contract Specialist.

Typical award value

No award history yet for this category (NAICS 336992).

Timeline

  1. Posted

    Nov 10, 2026

  2. Status

    Open now

How to bid on this

This is a contract solicitation, not a grant. To bid, you submit a proposal (usually a price and a description of how you would do the work) directly to the government, through the channel the official listing specifies, not through Oppward.

  1. Make sure your business has an active SAM.gov registration. You cannot be paid on a federal contract without one.
  2. Read the full solicitation on the official listing above, especially the scope of work, not just this summary. Our guide to reading a solicitation walks through what to look for.
  3. Check the set-aside listed above and confirm your business actually qualifies for it before you spend time on a proposal. See our guide to set-asides if the category is unfamiliar.
  4. Submit your proposal by the deadline, using the exact submission method the official listing states. A technically on-time bid sent the wrong way is often treated as late.

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