The procurement is for NSN 2540015769230, a metallic non-skid tread, with Line 0001 quantity 54 EA and delivery 0080 days ADO. It may result in an Automated IDC with a term of one year or until aggregate orders reach $350,000.00, with an estimated 1 order per year and a guaranteed minimum quantity of 8. Items will ship to various CONUS and OCONUS DLA Depots via a consolidation and containerization point. The approved source is 64678 06-17156-016. The RFQ is available at the provided link, hard copies and specifications/plans/drawings are not available, and quotes must be submitted electronically.