SAM #SPE4A726R0737

DLA Aviation solicits indefinite quantity contract for corrosion prevention anodes

The Department of Defense, through DLA Aviation in Richmond, VA, is seeking suppliers for a five-year Indefinite Quantity Contract (IQC) for corrosion prevention anodes. - Government Buyer: - Defense Logistics Agency (DLA) Aviation, Richmond, VA - Products Requested: - Corrosion prevention anode - NSN: 5342-015865194 - Estimated annual demand: 1,090 units - Minimum order quantity: 273 units - Maximum order quantity: 1,090 units - Unique Requirements: - Small business set-aside - Qualified Products List (QPL) compliance required - Critical application item status - Suppliers must be registered in the System for Award Management (SAM) - Evaluation criteria: price, past performance, and delivery (equally weighted) - Inspection and acceptance at destination; delivery is FOB origin - Supplier Performance Risk System applies - OEMs: - No specific OEMs named; QPL compliance required, so only approved manufacturers may supply - Vendors: - No specific vendors named in the solicitation

Description

NSN: 5342-015865194; ANODE,CORROSION PRE; IQC: 1000238305; Issue Date: 08/17/2026; Closing Date: 09/18/2026

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 may be required. EEO clearance is not required. There is not a surge requirement. Progress Payments are not authorized for this procurement. Material is a critical application item. QPL 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 08/17/2026 with a closing date on 09/18/2026.

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DURATION OF CONTRACT PERIOD: 5 YEARS

Estimated Annual Demand Quantity: 1090 EA

Minimum Delivery Order Quantity: 273 EA

Maximum Delivery Order Quantity: 1090 EA

FOB: Origin

Inspection/Acceptance: Destination

Delivery Schedule: 148 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.

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