TRACK SHOE, VEHICULAR SPRDL1-26-R-0018

Synopsis SPRDL1-26-R-0018 This posting is a synopsis, not an official RFP. See below for details: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-00-150-5897 TOTAL QTY: 54,386 (Base 27,193 each + Option 27,193 each) PACKAGING: Military A Inspection/Acceptance: Origin/Origin FOB: Origin TDP: Technical Data is available for this solicitation. This is a Qualified Products List (QPL) Item. The solicitation should be released to the web on or about 15 days from this notification posting. See the solicitation for actual closing date. Once available, the solicitation can be downloaded from SAM.gov (https://www.SAM.gov).

SPRDL1-26-R-0018 THIS IS A SOLICITATION NOTICE for the following requirement: NOUN: TRACK SHOE, VEHICULAR NSN: 2530-00-150-5897 TOTAL QTY: 54,386 (Base 27,193 each + Option 27,193 each) PACKAGING: Military A INSPECTION: Origin, ACCEPTANCE: Origin, FOB: Origin This solicitation is Full and Open Competition. TDP/SPI: Technical Data and SPI is available for this procurement. 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.