SPILL CLEAN-UP KIT

Agency: DEPT OF DEFENSE
State: Federal
Type of Government: Federal
FSC Category:
  • 42 - Fire Fighting, Rescue, and Safety Equipment
NAICS Category:
  • 325612 - Polish and Other Sanitation Good Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Dec 23, 2025
Due Date: Jan 5, 2026
Solicitation No: SPE4A7-26-R-X281
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Description

Follow
SPILL CLEAN-UP KIT
Active
Contract Opportunity
Notice ID
SPE4A7-26-R-X281
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA AVIATION
Sub Command
DLA AV RICHMOND
Office
DLA AVIATION
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Dec 22, 2025 07:01 am EST
  • Original Date Offers Due: Jan 05, 2026 03:00 pm EST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Jan 20, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 4235 - HAZARDOUS MATERIAL SPILL CONTAINMENT AND CLEAN-UP EQUIPMENT AND MATERIAL
  • NAICS Code:
    • 325612 - Polish and Other Sanitation Good Manufacturing
  • Place of Performance:
Description

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.




Attachments/Links
Contact Information
Contracting Office Address
  • ASC SUPPLIER OPER AE AND AF DIV 6090 STRATHMORE ROAD
  • RICHMOND , VA 23237
  • USA
Primary Point of Contact
Secondary Point of Contact


History
  • Dec 22, 2025 07:01 am ESTCombined Synopsis/Solicitation (Original)
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