ContractPresolicitationTotal Small Business Set-Aside (FAR 19.5)

ANODE,CORROSION PREVE

DEPT OF DEFENSE• SPE4A726R0085

Response Deadline

Oct 31, 2025

Deadline passed

Days Remaining

Closed

Set-Aside

Total Small Business Set-Aside (FAR 19.5)

Notice Type

Presolicitation

Contract Opportunity Analysis

The Department of Defense, through the Defense Logistics Agency (DLA Aviation), is seeking qualified small businesses to provide an Indefinite Quantity Contract (IQC) for corrosion prevention anodes, specifically NSN 5342-007021371 and NSN 5342-008136054. This procurement is critical for military applications, with a contract duration of five years and specific delivery requirements, including a minimum order quantity of 2,172 units for NSN 5342-007021371 and 137 units for NSN 5342-008136054. Interested suppliers must be registered in the System for Award Management (SAM) and submit written quotes by the closing date of December 1, 2025, following the solicitation issue date of October 31, 2025. For further inquiries, potential offerors can contact Montana Kipp at Montana.Kipp@dla.mil or by phone at 804-279-3594.

Classification Codes

NAICS Code

332994

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

PSC Code

5342

HARDWARE, WEAPON SYSTEM

Solicitation Documents

1 Files

SYNOPSIS.doc

Word•28 KB•Oct 17, 2025

AI Summary

This solicitation outlines an Indefinite Quantity Contract (IQC) for a 5-year base period, specifically a small business set-aside. It covers NSN 5342-007021371 and NSN 5342-008136054, with the latter requiring Surge with an AMWR of 7. Neither Certified Cost and Pricing Data nor EEO clearance are required, and progress payments are not authorized. This is a critical application item where Higher Level applies, and the Supplier Performance Risk System is applicable. Evaluation factors—Price, Past Performance, and Delivery—will be equally weighted. Offerors must submit written quotes. The solicitation issues on 10/31/2025 and closes on 12/01/2025. Both NSNs have a 5-year contract duration, FOB Destination, Inspection/Acceptance at Origin, and a 121 DARO delivery schedule. Estimated annual demand for NSN 5342-007021371 is 8685 EA (Minimum 2172 EA, Maximum 8685 EA), and for NSN 5342-008136054 is 555 EA (Minimum 137 EA, Maximum 555 EA). Suppliers must be registered in SAM, and the solicitation will be available on DLA Internet Bid Board Systems (DIBBS).