SPILL CLEAN-UP KIT SPE4A7-26-R-X281
Summary
AI-generated · Dec 23, 2025Solicitation seeks a Spill Clean-Up Kit under an Indefinite Quantity Contract with a 60-month base period, to be supplied from an approved source (SANITZ ENTERPRISES, INC. P/N AP101270). Item is FOB Origin with inspection/acceptance at Destination, sourced from DLA Direct (Stock). Estimated annual demand is about 705 units, with delivery orders expected between 174 and 705 units.
Offers must be submitted in writing, as this is a commercial item procurement. No certified cost data or progress payments are required. The contract will be evaluated on price, past performance, and delivery, with SPRS applying; final award may consider a combination of these factors. SAM registration is required, and solicitation documents are available on DIBBS; paper copies are not provided, and Adobe Reader is needed to view the files. All responsible sources may submit.
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.
From Combined Synopsis/Solicitation posted on Dec 22, 2025Notice history
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Award Information
Not yet awarded