ANODE,CORROSION PRE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for ANODE,CORRECTION PRE, issued under solicitation SPE4A726R0737 as a small business set-aside by the Defense Logistics Agency Aviation, with a five-year base period and an estimated annual demand of 1,090 units, with individual delivery orders ranging from a minimum of 273 to a maximum of 1,090 units. The contract is structured as an Indefinite Quantity Contract, with FOB Origin and inspection/acceptance at destination, and deliveries must comply with the 148 DARO schedule. Only suppliers registered in the System for Award Management (SAM) with current annual updates are eligible to respond, and submissions must be provided in writing through the DLA Internet Bid Board Systems; no paper copies are available. The award will be based on equal weighting of price, past performance, and delivery, with certified cost and pricing data potentially required, and the Supplier Performance Risk System will be applied. Material is designated as critical, and Qualified Product List requirements are in effect, with no progress payments authorized and no surge requirement or EEO clearance needed. The solicitation was posted on July 31, 2026, and responses are due by August 17, 2026, with the contract closing on September 18, 2026.
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Full 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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