SYNOPSIS.doc

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ANODE, CORROSION PRE
Solicitation number
SPE4A726R0737
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This is a pre-solicitation synopsis for an Indefinite Quantity Contract (IQC) procurement managed by the Defense Logistics Agency Aviation. The solicitation, numbered SPE4A726R0737, is for anode corrosion preventatives (NSN 5342-015865194) and is designated as a small business set-aside. The IQC will have a five-year base period with an estimated annual demand of 1,090 units, a minimum delivery order quantity of 273 units, and a maximum delivery order quantity of 1,090 units per order. The solicitation will be issued on August 17, 2026, with a closing date of September 18, 2026.

Suppliers must submit written quotes and be registered in the System for Award Management (SAM), with annual updates required. The material is classified as a critical application item subject to Qualified Products List (QPL) requirements and the Supplier Performance Risk System. Award decisions will be based equally on price, past performance, and delivery, with certified cost and pricing data potentially required. Delivery will be FOB Origin with inspection and acceptance at destination, using a 148-day delivery schedule. All responsible sources may submit offers. The solicitation documents will be available exclusively through the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP, and no paper copies will be provided.

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SYNOPSIS:

NSN: 5342-015865194; ANODE,CORROSION PRE; IQC: 1000238305; Issue Date: 08/17/2026; Closing Date: 09/18/2026 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 may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement. Material is a critical application item. QPL 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 08/17/2026 with a closing date on 09/18/2026.

DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 1090 EA Minimum Delivery Order Quantity: 273 EA Maximum Delivery Order Quantity: 1090 EA FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 148 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.

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