PAD,ABSORBENT,HAZARDOUS MATERIAL SPE4A726R0762
Summary
AI-generated · Aug 07, 2026Seeks a five-year Indefinite Quantity Contract to supply PAD, ABSORBENT, HAZARDOUS MATERIAL (NSN 4235-016298736; IQC 1000238736). Estimated annual demand is about 973 KT with delivery orders ranging from a minimum of 240 KT to a maximum of 973 KT, FOB destination with inspection and acceptance at destination, and a delivery schedule of 170 DARO. The items are commercial off-the-shelf; surge capability is available with an MWR of 2; progress payments are not authorized; this is not a critical application or safety item.
Offerors must submit in writing and be SAM registered (annual updates required). The evaluation will weigh price, past performance, and delivery equally, and the final award may consider a combination of these and other factors described in the solicitation. Certified Cost and Pricing Data may be required; the Supplier Performance Risk System applies. A solicitation copy will be available on DLA’s DIBBS site; no paper copies will be issued; all responsible sources may submit offers.
NSN: 4235-016298736; PAD,ABSORBENT,HAZARDOUS MATERIAL; IQC: 1000238736; Issue Date: 08/24/26; Closing Date: 09/25/26 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. Surge Applies with an MWR of 2. Progress Payments are not authorized for this procurement. This is a not a critical application item nor critical safety item. Material is considered commercial off the shelf. 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 08/24/26 with a closing date on 09/25/26. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 973 KT Minimum Delivery Order Quantity: 240 KT Maximum Delivery Order Quantity: 973 KT SONCOAST PROCUREMENT, LLC 71X80 P/N SC04082024R SANITZ ENTERPRISES, INC. 57AD8 P/N AP101259 FOB: Destination Inspection/Acceptance: Destination Delivery Schedule: 170 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.
From Presolicitation posted on Aug 07, 2026Notice history
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