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This Solicitation opportunity from Department Of Defense was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ANODE, CORROSION PRE

Closed
SPE4A6-26-R-XB07Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423510
New
SLED
Purchase of Steel Consumables
Solicitation # IP-60-E-27
The Broome-Tioga Board of Cooperative Educational Services (BOCES) is soliciting bids for the purchase of steel consumables to support its educational welding program. The contract is scheduled to run from December 17, 2026, through December 16, 2027, with the possibility of two additional one-year extensions upon mutual consent. Awarding will be based on the lowest responsive and responsible bidder who meets all technical specifications. Delivery must be made F.O.B. destination to the Central Receiving facility in Binghamton, New York, within 14 to 30 days of receiving a purchase order. All delivery costs must be included in the bid price, as the agency will not pay fuel or other surcharges. Payment terms are set at Net 45 days following the receipt of all goods and services. Bidders must submit their proposals through the OpenGov eProcurement Portal, including a completed pricing table, a signed W-9, a non-collusive statement, and certifications regarding the statement of conformance, general terms and conditions, Iranian divestment, and sexual harassment policies. While price increases are prohibited during the first 90 days of the contract, subsequent adjustments due to market conditions require 30 days' written notice and manufacturer invoice justification. For extension periods, price increases are capped at 2% or the regional Consumer Price Index, whichever is lower.
Instructional Programs

POSTED

about 22 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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This solicitation, identified as SPE4A6-26-R-XB07, is a Request for Quotations issued by DLA Aviation for the procurement of corrosion preventive anodes (NSN 5342-410012347). The procurement is structured as an Indefinite Quantity contract, specifically a Total Small Business Set-Aside, with a potential term of five years or until the aggregate total of orders reaches $350,000. The contract involves multiple Indefinite Delivery Purchase Orders (IDPAs) for delivery to various CONUS stock locations. Minimum and maximum delivery order quantities are established, with a required delivery timeframe of 88 days after receipt of order. Technical and quality requirements are stringent, requiring compliance with the DLA Master List, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Sampling and inspection must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance requiring zero non-conformances in the sample lot. Special provisions include a prohibition on the intentional addition of mercury or mercury-containing compounds, unless specifically exempted, and requirements for NIST SP 800-171 cybersecurity assessments. Award decisions will be based on best value, utilizing a comparative assessment of price, past performance (with heavy emphasis on SPRS assessments, historical quality, and delivery compliance), and quoted delivery. All invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

General Info

Small business contract for anode supply with 81-day delivery, cybersecurity, sea transport rules, and flow-down clause requirements.

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

USA

Set-Aside

SBA

Documents

4

Request for Quotations SPE4A626RXB07 for NSN 5342-410012347

PDF, High priority: read this first36 pages · rfq
High

SPE4A626RXB070001.0001 - Packaging and technical requirements

PDF, High priority: read this first2 pages · specifications
High

SPE4A626RXB07 Packaging and Quality Requirements

PDF, High priority: read this first2 pages · pid
High

SPE4A62RKB07 Amendment 0001

PDF, High priority: read this first5 pages · amendment
High

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Set-aside removed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 31, 2026 to Aug 21, 2026. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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CONTRACT LINE
ITEMS
QUANTITY
TOTAL
(g) If this contract exceeds the simplified acquisition threshold and the final invoice does not include the required representation, the Government will reject and return it to the Contractor as an improper invoice for the purposes of the Prompt Payment clause of this contract. In the event there has been unauthorized use of foreign-flag vessels in the performance of this contract, the Contracting Officer is entitled to equitably adjust the contract, based on the unauthorized use. (h) If the Contractor indicated in response to the solicitation provision, Representation of Extent of Transportation by Sea, that it did not anticipate transporting by sea any supplies; however, after the award of this contract, the Contractor learns that supplies will be transported by sea, the Contractor -(1) Shall notify the Contracting Officer of that fact; and (2) Hereby agrees to comply with all the terms and conditions of this clause. (i) Subcontracts. In the award of subcontracts, for the types of supplies described in paragraph (b)(2) of this clause, including subcontracts for commercial products, the Contractor shall flow down the requirements of this clause as follows: (1) The Contractor shall insert the substance of this clause, including this paragraph (i), in subcontracts that exceed the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (2) The Contractor shall insert the substance of paragraphs (a) through (e) of this clause, and this paragraph (i), in subcontracts that are at or below the simplified acquisition threshold in part 2 of the Federal Acquisition Regulation. (End of clause)
52.249-1 TERMINATION FOR CONVENIENCE OF THE GOVERNMENT (FIXED-PRICE) (SHORT FORM) (APR 1984) FAR
52.249-8 DEFAULT (FIXED-PRICE SUPPLY AND SERVICE) (APR 1984) FAR
52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998) FAR
As prescribed in 52.107(b), insert the following clause: This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR: https://www.acquisition.gov/?q=browsefar DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html DLAD: http://www.dla.mil/HQ/Acquisition/Offers/DLAD.aspx (End of clause)
52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020) FAR
As prescribed in 52.107(f), insert the following clause in solicitations and contracts that include any FAR or supplemental clause with an authorized deviation. Whenever any FAR or supplemental clause is used with an authorized deviation, the contracting officer shall identify it by the same number, title, and date assigned to the clause when it is used without deviation, include regulation name for any supplemental clause, except that the contracting officer shall insert "(DEVIATION)" after the date of the clause. (b) The use in this solicitation or contract of any DoD FAR Supplement (DFARS) (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of “(DEVIATION)” after the name of the regulation. (End of Clause)
52.253-1 COMPUTER GENERATED FORMS (DEVIATION 2026-O0038) (FEB 2026) FAR
252.204-7020 NIST SP 800-171 DOD ASSESSMENT REQUIREMENTS (NOV 2023) DFARS
As prescribed in 204.7304(e), use the following clause: (a) Definitions. Basic Assessment means a contractor's self-assessment of the contractor's implementation of NIST SP 800 -171 that -(1) Is based on the Contractor's review of their system security plan(s) associated with covered contractor information system(s); (2) Is conducted in accordance with the NIST SP 800 -171 DoD Assessment Methodology; and
SPE4A6-26-R-XB07 NSN/Part Number: 5342-41-001-2347 Delivery: 81 days ADO

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, SPRING TENSION
Solicitation # SPE4A6-26-T-10UJ
Solicitation SPE4A6-26-T-10UJ is a fixed-price procurement issued by the Defense Logistics Agency ASC Commodities Division for 18 units of spring tension washers, identified by NSN 5310-01-392-8572. The requirement is managed under the First Destination Transportation program with a need ship date of March 21, 2027, and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The acquisition falls under NAICS code 332722 and requires offers to be submitted based on FOB Origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-130N for bare item marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001, with a specific prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act and various DFARS clauses regarding cybersecurity, such as NIST SP 800-171 and safeguarding covered defense information. Offerors must provide a complete data package for any alternate parts proposed, and the use of additive manufacturing is prohibited unless specifically authorized. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details

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