Name | Type | Posted | Actions |
|---|---|---|---|
SYNOPSIS.doc | DOC | Dec 15, 2025 |
SPILL CONTAINMENT U
Contact and place of performance
Montana Kipp
Not specified
NSN: 4235-016688399; SPILL CONTAINMENT U. IQC: 1000218741; Issue Date: 12/30/2025; Closing Date: 01/30/2026 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 is not required. EEO clearance is not required. Surge not required. Progress Payments are not authorized for this procurement. The Supplier Performan...
View moreSuppliers 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.
The Defense Logistics Agency Aviation is issuing solicitation SPE4A726R0297 for the procurement of spill containment units (NSN 4235-016688399). This unrestricted procurement falls under NAICS code 339113 for Surgical Appliance and Supplies Manufacturing and PSC 4235 for Hazardous Material Spill Containment and Clean-up Equipment and Material. The solicitation will result in an Indefinite Quantity Contract (IQC) featuring a five-year base performance period. Evaluation for award will be based on price, past performance, and delivery, which are weighted equally, and the Supplier Performance Risk System applies to the selection process.
The contract carries an estimated annual demand of 29 units, with a minimum delivery order quantity of 8 units and a maximum of 29 units. The required delivery schedule is 106 days after receipt of order (DARO), with shipping terms designated as FOB Origin and Inspection/Acceptance at Destination. Certified cost and pricing data, EEO clearance, surge capabilities, and progress payments are not required for this procurement.
The solicitation is scheduled to be issued on December 30, 2025, with a closing date for written quotes on January 30, 2026, though the notice metadata indicates a final response deadline of December 30, 2026. Interested parties must be registered in the System for Award Management. Montana Kipp is the designated point of contact for this requirement. Available documentation includes one attachment titled SYNOPSIS.doc, published on December 15, 2025.
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