| Location: | Federal |
|---|---|
| Posted: | Oct 16, 2025 |
| Due: | Oct 31, 2025 |
| Agency: | DEPT OF DEFENSE |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | SPE4A726R0085 |
| Publication URL: | To access bid details, please log in. |
APEX Accelerators are an official government contracting resource for small businesses. Find your local APEX Accelerator (opens in new window) for free government expertise related to contract opportunities.
APEX Accelerators are funded in part through a cooperative agreement with the Department of Defense.
The APEX Accelerators program was formerly known as the Procurement Technical Assistance Program (opens in new window) (PTAP).
NSN: 5342-007021371; 5342-008136054, ANO DE,CORROSION PREVE; IQC: 1000213999; Issue Date: 10/31/2025; Closing Date: 12/01/25
This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is a small business set-aside. Certified Cost and Pricing Data is not required. EEO clearance is not required. Surge is not required for NSN 5342-007021371, but has a requirement for NSN 5342-008136054 with AMWR of 7. Progress Payments are not authorized for this procurement. This is a critical application item. Higher level applies.
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 10/31/2025 with a closing date on 12/01/2025.
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NSN: 5342-007021371
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 8685 EA
Minimum Delivery Order Quantity: 2172 EA
Maximum Delivery Order Quantity: 8685 EA
FOB: Destination
Inspection/Acceptance: Origin
Delivery Schedule: 121 DARO
NSN: 5342-008136054
DURATION OF CONTRACT PERIOD: 5 YEARS
Estimated Annual Demand Quantity: 555 EA
Minimum Delivery Order Quantity: 137 EA
Maximum Delivery Order Quantity: 555 EA
FOB: Destination
Inspection/Acceptance: Origin
Delivery Schedule: 121 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.
| Dec 29, 2025 | [Award Notice (Original)] 53--ANODE,CORROSION PREVEVTIVE |

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