SYNOPSIS 016282158.docx
DOCX document 17 KB Posted
- Attached to
- SPILL CLEAN-UP KIT
- Solicitation number
- SPE4A7-26-R-X281
- Issued by
-
Defense Logistics Agency Aviation
About this file
This document is a synopsis for a Defense Logistics Agency Aviation (DLA) solicitation for a Spill Clean-Up Kit (NSN 4235-016282158). The procurement is structured as a 5-year Indefinite Quantity Contract (IQC) set aside exclusively for small businesses, with an estimated annual demand of 705 units and delivery order quantities ranging from 174 to 705. The solicitation will be issued on 12/22/25 with a closing date of 1/5/26, and evaluations will equally weigh price, past performance, and delivery.
Key procurement details include: it is a commercial item procurement without required certified cost/pricing data or EEO clearance, and progress payments are not authorized. Suppliers must be registered in the System for Award Management (SAM) and can access the solicitation through the DLA Internet Bid Board Systems (DIBBS). The current approved source is SANITZ ENTERPRISES, INC. (57AD8 P/N AP101270), with delivery terms of FOB Origin and inspection/acceptance at destination. Interested vendors can submit written quotes, with the final award based on a combination of price, past performance, and other evaluation factors.
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SYNOPSIS:
NSN 4235-016282158, SPILL CLEAN-UP KIT; WSIC: N; IQC: 1000219122; Issue Date: 12/22/25; Closing Date: 1/5/26.
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be a Total Small Business aside. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a Commercial Item.
SPRS apply. Price, Past Performance and Delivery will equally weigh. The final contract award decision may be based upon a combination of price, past performance, and other evaluation factors as described in the solicitation. This request is for a written quote. Please submit offers in writing. The solicitation issue date will be 12/22/25 with a closing date on 1/5/26.
DURATION OF CONTRACT PERIOD: 60 MONTHS
Estimated Annual Demand Quantity: 705 Minimum Delivery Order Quantity: 174 Maximum Delivery Order Quantity: 705 Approved Source(s)
SANITZ ENTERPRISES, INC. 57AD8 P/N AP101270
FOB Origin Inspection/Acceptance: Destination DLA Direct (STOCK) Delivery Schedule: 41
Suppliers must be registered in the System for Award Management (SAM). Annual updates to suppliers’ registration will be required. For registration procedures and information, visit the World Wide Web at http://www.sam.gov.
A copy of the solicitation will be available via DLA Internet Bid Board Systems athttps://www.dibbs.bsm.dla.mil/RFP on the same issue date cited in the RFP. From the DIBBS Homepage, select “Request for Proposal (RFP)/Invitation for Bid (IFB)” from the menu under the tab “Solicitations”. To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com A paper copy of this solicitation will not be available to requestors.
All responsible sources may submit an offer, which will be considered.
File details come from the government source that posted it. Updated .