This Solicitation opportunity from Department Of Defense was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
193 SOMXG De-Icing Fluid
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The contract solicitation calls for the delivery of SAE AMS 1424 Type 1 deicing fluid, a concentrated 55/45 mixture, to the 193d SOAMXS squadron in Middletown, Pennsylvania. The initial firm order requires up to 3,000 gallons, with options for two additional deliveries of the same quantity, each contingent on weather conditions and winter use. While these options must be priced in the contractor's quote, they will not be funded at the time of award. Interested contractors must submit a capabilities statement demonstrating their ability to fulfill the requirement, along with a separate pricing sheet for all contract line items, in PDF format by the closing deadline. This is a total small business set-aside solicitation under NAICS code 325998 with a response deadline of January 30, 2026. The agency managing the contract is the Department of Defense’s W7NX Uspfo Activity Paang 193 office, located in Middletown, PA. Clarification questions must be submitted in writing by January 27, 2026. The primary point of contact is Aaron Snow, reachable via email or phone, with a secondary contact provided for additional support. The solicitation includes a delivery schedule and specific requirements detailed in the Salient Characteristics Listing.
General Info
Place of Performance
PA, 17057, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
This requirement is to provide the 193d SOAMXS squadron with the delivery of Deicing fluid (SAE AMS 1424 Type 1) concentrated mixture of 55/45 to Middletown, PA. Please see attached Solicitation including the Salient Characteristics Listing (on page 2 of the solicitation) which outlines our requirement, and delivery schedule. Please provide a capabilities statement, outlining your ability to fulfill this requirement and a separate pricing sheet for All CLINS, in PDF Format and email to aaron.snow.2@us.af.mil by the soliciation closing deadline.
All questions must be submitted in writing by 5:00pm EST on 27 January 2026.
CLIN 0001- one delivery of 3,000 gallons (Not to Exceed).
CLIN 0002- Option to provide a 2nd delivery of 3,000 gallons (Not to Exceed). This contract line item will not be funded at the time of award but must be priced on contractor quote. This option being exercised is contingent on weather and winter usage.
CLIN 0003- Option to provide a 3rd delivery of 3,000 gallons (Not to Exceed). This contract line item will not be funded at the time of award but must be priced on contractor quote. This option being exercised is contingent on weather and winter usage.
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