Spill clean-up kit
Closed Solicitation Posted
- Solicitation number
- SPE4A7-26-R-X281
- Agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Aviation is soliciting offers for a Spill Clean-Up Kit (NSN 4235-016282158) through an Indefinite Quantity Contract (IQC) structured for a five-year base period. This is a commercial item procurement that does not require certified cost and pricing data or EEO clearance, and progress payments are not authorized. Evaluation will equally weigh three factors: price, past performance, and delivery capabilities. Interested vendors must submit written quotes through the DLA Internet Bid Board Systems (DIBBS) at https://www.dibbs.bsm.dla.mil/RFP. The solicitation was issued on December 22, 2025, with a closing date of January 5, 2026, providing a 14-day response window for submission of offers.
This procurement is set aside exclusively for small businesses, and all responsible sources meeting small business criteria are eligible to submit offers. The current approved source on record is SANITZ ENTERPRISES, INC. (57AD8 P/N AP101270). The estimated annual demand is 705 units, with minimum delivery order quantities of 174 and maximum quantities of 705 units per order, establishing the scale of anticipated requirements over the contract period. Delivery will be FOB Origin with inspection and acceptance occurring at destination, and the contract includes a delivery schedule designation of 41. All suppliers must maintain current registration in the System for Award Management (SAM) with annual updates required to remain eligible for award consideration.
Notice text
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.
Files
| File | Type | Posted |
|---|---|---|
| SYNOPSIS 016282158.docx | DOCX document |
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