SYNOPSIS.doc
DOC document 28 KB Posted
- Attached to
- ANODE, CORROSION PREVE Federal contract opportunity
- Solicitation number
- SPE4A726R0085
- Issued by
- Defense Logistics Agency Aviation
About this file
This document is a synopsis for a federal solicitation by the Defense Logistics Agency Aviation for corrosion prevention anodes. The solicitation (SPE4A726R0085) is an Indefinite Quantity Contract (IQC) with a 5-year base period, set aside for small businesses. The procurement covers two National Stock Numbers (NSNs): 5342-007021371 and 5342-008136054, with estimated annual demand quantities of 8,685 and 555 units respectively.
Key procurement details include a solicitation issue date of 10/31/2025 and closing date of 12/01/2025. The contract will evaluate offers based equally on price, past performance, and delivery. Suppliers must be registered in the System for Award Management (SAM) and can access the full solicitation through the DLA Internet Bid Board Systems. Specific contract requirements include FOB destination, origin inspection/acceptance, a 121-day delivery schedule, and no progress payments authorized. The solicitation notes a surge requirement for NSN 5342-008136054 with an AMWR of 7, and identifies this as a critical application item subject to the Supplier Performance Risk System.
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SYNOPSIS:
NSN: 5342-007021371; 5342-008136054, ANO DE,CORROSION PREVE; IQC: 1000213999; Issue Date: 10/31/2025; Closing Date: 12/01/25 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge is not required for NSN 5342-007021371, but has a requirement for NSN 5342-008136054 with AMWR of 7. Progress Payments are not authorized for this procurement. This is a critical application item. Higher level applies.
The Supplier Performance Risk System applies. Price, Past Performance and Delivery will be equally weighted. 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 10/31/2025 with a closing date on 12/01/2025.
NSN: 5342-007021371
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 8685 EA Minimum Delivery Order Quantity: 2172 EA Maximum Delivery Order Quantity: 8685 EA FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 121 DARO
NSN: 5342-008136054
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 555 EA Minimum Delivery Order Quantity: 137 EA Maximum Delivery Order Quantity: 555 EA FOB: Destination Inspection/Acceptance: Origin Delivery Schedule: 121 DARO
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 at https://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 .