SYNOPSIS.doc

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ANODE, CORROSION PRE
Solicitation number
SPE4A726R0450
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This is a pre-solicitation synopsis for an Indefinite Quantity Contract (IQC) issued by the Defense Logistics Agency Aviation for corrosion prevention anodes (NSN 5342-013978773). The solicitation will have a 5-year base period with an estimated annual demand of 17 units. The minimum delivery order quantity is 9 units and the maximum is 17 units per order, with a delivery schedule of 152 days after receipt of order (DARO). The solicitation is unrestricted and open to all responsible sources. The incumbent supplier is EVOQUA WATER TECHNOLOGIES LLC (DUNS 6RDX4) with part number W3T106427.

The solicitation will be issued on March 11, 2026, with a closing date of April 13, 2026. Offers must be submitted in writing as written quotes. Evaluation will be based equally on price, past performance, and delivery. Certified Cost and Pricing Data may be required. Progress payments are not authorized, and the Supplier Performance Risk System applies. All suppliers must be registered in the System for Award Management (SAM) with annual updates required. The full solicitation will be available on the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP. Inspection and acceptance will occur at destination, with FOB Origin terms.

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SYNOPSIS:

NSN: 5342-013978773; ANODE,CORROSION PRE; IQC: 1000202315; Issue Date: 03/11/2026; Closing Date: 04/13/26 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and Pricing Data may be required. EEO clearance is not required. There is no surge requirement. Progress Payments are not authorized for this procurement.

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 03/11//2026 with a closing date on 04/13/2025.

NSN: 5342-013978773

DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 17 EA Minimum Delivery Order Quantity: 9 EA Maximum Delivery Order Quantity: 17 EA

EVOQUA WATER TECHOLOGIES LLC (6RDX4) PN W3T106427

FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 152 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 .