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Corrosion Prevention Anode for Aviation Systems

Department of Defense (DoD) > Defense Logistics Agency (DLA) > DLA AV RICHMOND
Indefinite Quantity Contract (IQC)
est. $37K – $350K

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense (DoD) is procuring corrosion-preventing anodes through the Defense Logistics Agency (DLA) Aviation. The contract will be an Indefinite Quantity Contract (IQC) for a 5-year base period with estimated annual demand of 17 units.

Generated 57d ago

Scope & Requirements

Supply corrosion-preventing anodes with estimated annual demand of 17 units.

Deliverables

  • Corrosion-preventing anodes

Evaluation Criteria

  1. Price
  2. Past Performance
  3. Delivery

Contract Details

Contract Type
Indefinite Quantity Contract (IQC)
Estimated Value
est. $37K – $350K
Similar contracts award $41$5K (median $268, 50,629 awards)Above typical range
Period of Performance
5 years
Incumbent Contractor
EVOQUA WATER TECHOLOGIES LLC
NAICS Codes

Qualifications & Eligibility

Set-Aside Category
Unrestricted
Past Performance
Past Performance will be equally weighted with Price and Delivery
Required Registrations
  • System for Award Management (SAM)

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
Defense Logistics Agency (DLA) Aviation
Office
DLA AV RICHMOND

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Feb 24, 2026
Last Updated3mo ago
Feb 24, 2026
Became Presolicitation3mo ago
Feb 24, 2026
Tracked
Response Date3mo ago
Mar 11, 202615:00
EDT
Response Due3mo ago
Mar 13, 2026
Closing Date2mo ago
Apr 13, 2026

Description

NSN: 5342-013978773; ANODE,CORROSION PRE; IQC: 1000202315; Issue Date: 03/11/2026; Closing Date: 04/13/26 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is unrestricted. Certified Cost and

Pricing Data may be required. EEO clearance is not required. There is no surge requirement. Progress Payments are not authorized for this procurement. 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 03/11//2026 with a closing date on 04/13/2025. --------- NSN: 5342-013978773 DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 17 EA Minimum Delivery Order Quantity: 9 EA Maximum Delivery Order Quantity: 17 EA EVOQUA WATER TECHOLOGIES LLC (6RDX4) PN W3T106427 FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 152 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. Montana Kipp to this opportunity.

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