42--ABSORBENT MATERIAL, SPE4A626U1855
Summary
AI-generated · Feb 11, 2026Absorbent material is being procured through a competitive RFQ for 148 units, with delivery required within 39 days after award. Deliveries will be to various CONUS and OCONUS DLA depots via consolidation and containerization, and the contract may be an automated Indefinite Delivery Contract with a term of one year or until $350,000 in orders is reached, averaging about 10 orders per year and a guaranteed minimum of 14 units.
Approved source is PLP410 (contractor code 1JA49). Quotes must be submitted electronically; hard copies are not available, and no specifications, plans, or drawings are provided. All responsible sources may submit a timely quote, which will be considered. The RFQ will be accessible at the link in the notice.
Proposed procurement for NSN 4235017225781 ABSORBENT MATERIAL,: Line 0001 Qty 148 UI EA Deliver To: By: 0039 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 10. The Guaranteed Minimum quantity will be 14. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1JA49 PLP410. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
From Combined Synopsis/Solicitation posted on Feb 10, 2026Notice history
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Combined Synopsis/Solicitation LATEST Posted Feb 10, 2026
Details
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