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Presolicitation Expired 2 notices 1 document

NSN 4730012539953 SPE7MX26R0060

Solicitation SPE7MX26R0060 Copied Notice ID fe45baed5c3540dd99899e943010728e Copied DEPT OF DEFENSE — DLA LAND AND MARITIME
SAM.gov
Posted
Jun 12, 2026
Deadline
Jun 29, 2026
Set-aside
None
NAICS
332996
PSC
4730

Summary

AI-generated · Jun 13, 2026

Procure a five-year, firm-fixed-price Indefinite Quantity Contract to replenish the stock with an Emergency Pipe Repair Kit, awarded on an all-or-none basis after a best-value, full-and-open competition conducted by negotiation (no commercial-item procedures). The contract consists of a three-year base period plus two one-year option years, and is structured as a long-term IQC to support DLA stock replenishment.

Key requirements include a 24-month non-extendable shelf life, with depots to receive materiel at 85% shelf life and shipments to avoid 80–85% shelf life at receipt (90% shelf life is recommended). Offerors must provide DLA reports on A-A-50434 for specific patching material, plus safety data sheets and hazardous communication labeling; employees must be trained on safety data sheets, hazardous labels, and 29 CFR 1910.1200. The supplier must pack, mark, and ship hazardous materials. Estimated annual demand is about 1,330 units, with delivery expected 100 days after award; pricing must cover four quantity ranges (from 50 up to 1,330). Inspection is at source with acceptance at destination, and FOB is origin. This procurement is subject to the Trade Agreement Act, and access to technical data will be via DIBBS and cFolders; technical details are in the Product Item Description. Proposals are to be submitted by email to the designated contracting officer.

PRESOLICITATION NOTICE: Notice from the Department of War, Defense Logistics Agency, Strategic Acquisition Program Directorate (SAPD) at DLA Columbus, Ohio. The SAPD/ZAA Division is intending to issue a solicitation for the following National Stock Number listed in Table 1. The purpose of this contract is to establish a five (5) year long-term contract via indefinite quantity contract (IQC) for DLA Stock replenishment. TABLE 1: NSN Item Name PSC NAICS Small Business Size Standard 4730012539953 Repair Kit, Pipe, Emergency 4730 332996 550 Employees Classification: Unrestricted and Full and Open Competition This acquisition will be awarded on an all or none basis. The solicitation will be for a Firm-Fixed-Price (FFP) Indefinite Quantity Contract (IQC) with a three-year base period and two (2) 1-year option period. The electronic solicitation will be released on DLA s Internet Bid Board System (DIBBS). Solicitation Particulars: This solicitation will be issued as a FAR 15 Contracting by Negotiation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The evaluation will be conducted through full tradeoff procedures and awarded to the offeror(s) presenting the best value. The Government will evaluate offers following the evaluation procedures that will be outlined in Section M of the solicitation. Offerors will be required to comply with the following Technical and Quality Requirements: Shelf Life: The NSN has a shelf life of 24 months (non-extendable). The depots must receive materiel in at 85% shelf life after all processing completed. The contractor must not ship material if it is received at the depot between 80-85% shelf life per processing time. Therefore, it will be recommended for the contractor to ship material for at least 90% of the shelf life. Contractors must provide DLA reports on A-A-50434 specifying particular size and amount of patching material to meet the pass/fail criteria. Safety data sheets will be required to be submitted. Hazardous communication standard labels will be required to be submitted. Suppliers are required to train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200. The Contractor will be required to pack, mark, and ship the hazardous materials. Estimated Annual Demand Quantity (eADQ): 1,330 Required Delivery: 100 Days Interested parties will be required to provide pricing for the following quantity ranges per NSN. 1st Range: 50-124; 2nd Range: 125-299; 3rd Range: 300-499; 4th Range: 500-1,330 Inspection at Source/Acceptance at Destination First Destination Transportation Requirements Free on Board: Origin This NSN is subject to the Trade Agreement Act. The solicitation will be made available on the internet at https://www.dibbs.bsm.dla.mil under Requests for Proposal (RFP) SPE7MX26R0060 on or around the solicitation date of June 30, 2026. The solicitation will remain open for 30 days, allowing time for potential offerors to review the solicitation and related attachments and if applicable, submit proposals. The solicitation will include associated drawings and specifications that may have unique characteristics. In order to obtain the technical data, contractors will require access to the Tech Data tab at https://www.dibbs.bsm.dla.mil and DLA Collaboration Folders (cFolders) at https://pcf1.bsm.dla.mil/cfolders/. Please see the attached Product Item Description (PID) for technical details on the NSN. Submission of proposals by email is the only acceptable submittal. Once the solicitation is issued, all proposals submitted via email shall be addressed to tyler.bender@dla.mil and shall not exceed 10MB. If there are any questions regarding this pre-solicitation notice, contact tyler.bender@dla.mil or (614) 257-8150.

From Presolicitation posted on Jun 12, 2026

PRESOLICITATION NOTICE: Notice from the Department of War, Defense Logistics Agency, Strategic Acquisition Program Directorate (SAPD) at DLA Columbus, Ohio. The SAPD/ZAA Division is intending to issue a solicitation for the following National Stock Number listed in Table 1. The purpose of this contract is to establish a five (5) year long-term contract via indefinite quantity contract (IQC) for DLA Stock replenishment. TABLE 1: NSN Item Name PSC NAICS Small Business Size Standard 4730012539953 Repair Kit, Pipe, Emergency 4730 332996 550 Employees Classification: Unrestricted and Full and Open Competition This acquisition will be awarded on an all or none basis. The solicitation will be for a Firm-Fixed-Price (FFP) Indefinite Quantity Contract (IQC) with a three-year base period and two (2) 1-year option period. The electronic solicitation will be released on DLA s Internet Bid Board System (DIBBS). Solicitation Particulars: This solicitation will be issued as a FAR 15 Contracting by Negotiation. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The evaluation will be conducted through full tradeoff procedures and awarded to the offeror(s) presenting the best value. The Government will evaluate offers following the evaluation procedures that will be outlined in Section M of the solicitation. Offerors will be required to comply with the following Technical and Quality Requirements: Shelf Life: The NSN has a shelf life of 24 months (non-extendable). The depots must receive materiel in at 85% shelf life after all processing completed. The contractor must not ship material if it is received at the depot between 80-85% shelf life per processing time. Therefore, it will be recommended for the contractor to ship material for at least 90% of the shelf life. Contractors must provide DLA reports on A-A-50434 specifying particular size and amount of patching material to meet the pass/fail criteria. Safety data sheets will be required to be submitted. Hazardous communication standard labels will be required to be submitted. Suppliers are required to train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200. The Contractor will be required to pack, mark, and ship the hazardous materials. Estimated Annual Demand Quantity (eADQ): 1,330 Required Delivery: 60 Days Interested parties will be required to provide pricing for the following quantity ranges per NSN. 1st Range: 50-124; 2nd Range: 125-299; 3rd Range: 300-499; 4th Range: 500-1,330 Inspection at Source/Acceptance at Destination First Destination Transportation Requirements Free on Board: Origin This NSN is subject to the Trade Agreement Act. The solicitation will be made available on the internet at https://www.dibbs.bsm.dla.mil under Requests for Proposal (RFP) SPE7MX26R0060 on or around the solicitation date of July 8, 2026. The solicitation will remain open for 30 days, allowing time for potential offerors to review the solicitation and related attachments and if applicable, submit proposals. The solicitation will include associated drawings and specifications that may have unique characteristics. In order to obtain the technical data, contractors will require access to the Tech Data tab at https://www.dibbs.bsm.dla.mil and DLA Collaboration Folders (cFolders) at https://pcf1.bsm.dla.mil/cfolders/. Please see the attached Product Item Description (PID) for technical details on the NSN. Submission of proposals by email is the only acceptable submittal. Once the solicitation is issued, all proposals submitted via email shall be addressed to tyler.bender@dla.mil and shall not exceed 10MB. If there are any questions regarding this pre-solicitation notice, contact tyler.bender@dla.mil or (614) 257-8150.

From Presolicitation posted on Jul 07, 2026

Notice history

2
  1. Presolicitation Posted Jun 12, 2026
  2. Presolicitation LATEST Posted Jul 07, 2026
    • Description: Description was updated
    • Response Deadline: Jun 29, 2026Jul 10, 2026

Details

Solicitation number SPE7MX26R0060
Notice ID fe45baed5c3540dd99899e943010728e
Notice type Presolicitation
Product / Service (PSC) 4730
NAICS 332996
Archive date Jun 30, 2026

Award Information

Not yet awarded

Documents

1
View on SAM.gov

Contacts

primary
Tyler Bender

Email

Phone

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DLA MARITIME
DLA MARITIME COLUMBUS
DLA LAND AND MARITIME

Dates

Posted Jun 12, 2026 1 month ago
Last Updated Aug 06, 2026 1 day ago
Due Jun 29, 2026 1 month ago