Spill Containment U
- Client
- Department of Defense · Defense Logistics Agency
- RFP Number
- —
- Posted
- —
- Category
- US Federal
- Budget
- —
- NAICS
- 339113
- Set-aside
- —
- Contact
- Montana Kipp
- [email protected]
Description
AI GeneratedThe buyer needs spill containment units. This procurement will result in an Indefinite Quantity Contract for a 5-year base period. The estimated annual demand quantity is 29 EAM, with a minimum delivery order quantity of 8 EAM and a maximum of 29 EAM. Offers must be submitted in writing. The solicitation issue date is 12/30/2025, and the closing date is 01/30/2026. Price, Past Performance, and Delivery will be equally weighted evaluation factors. Suppliers must be registered in the System for Award Management (SAM).
Official SAM.gov notice
- Solicitation number
- SPE4A726R0297
- Agency
- Department of Defense
- Buying office
- Defense Logistics Agency › DLA Aviation
- Notice type
- Presolicitation
- Responses due
- Dec 30, 2026, 3:00 PM ET
- Posted on SAM.gov
- Dec 15, 2025
- NAICS
- 339113 · Surgical Appliance and Supplies Manufacturing
- Product/service code
- 4235
- Contracting contact
- Montana Kipp
[email protected]
8042793594
Read the official notice description
NSN: 4235-016688399; SPILL CONTAINMENT U. IQC: 1000218741; Issue Date: 12/30/2025; Closing Date: 01/30/2026 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 is not required. EEO clearance is not required. Surge not required. 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 12/30/2025 with a closing date on 01/30/2026. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 29 EA Minimum Delivery Order Quantity: 8 EA Maximum Delivery Order Quantity: 29 EA FOB: Origin Inspection/Acceptance: Destination Delivery Schedule: 106 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.
Source: SAM.gov contract opportunities data (U.S. federal public data).
Incumbent
Likely prior awards for this requirement
Likely matchAwarded by the same buying office (SPE4A7) with descriptions matching "spill containment". The notice does not name its current contract, so confirm before relying on it.
| Vendor and award | Value | Ends |
|---|---|---|
| RED LETTER SUPPLY, LLCSPE4A726V3191 · 8512045244!SPILL CONTAINMENT U | $18,920 | Oct 26, 2026 |
| ECHELON SUPPLY AND SERVICE, INC.SPE4A726V3900 · 8512171883!SPILL CONTAINMENT U | $8,994 | Aug 31, 2026 |
| GTA CONTAINERS, LLCSPE4A726PC870 · 8512189957!SPILL CONTAINMENT U | $20,125 | Aug 26, 2026 |
| RED LETTER SUPPLY, LLCSPE4A726V3961 · 8512181635!SPILL CONTAINMENT K | $3,058 | Aug 24, 2026 |
| GTA CONTAINERS, LLCSPE4A726V4022 · 8512194385!SPILL CONTAINMENT U | $23,376 | Jul 8, 2026 |
Market context
Awards in the same category (Surgical Appliance and Supplies Manufacturing). This is not this requirement's award history.
Recent similar awards: Department of Defense, NAICS 339113
| Vendor and award | Value | Ends |
|---|---|---|
| BIOTRONIK INCW81K0024F0180 · CARDIAC SURGICAL IMPLANTS AND SUPPLIES | $150.0K | Sep 19, 2029 |
| FISHER SCIENTIFIC COMPANY L.L.C.HT001424P0137 · PREGNANCY TEST KITS FOR SURGERY DEPARTMENT | $40,824 | Jul 28, 2029 |
| ATLANTIC DIVING SUPPLY, INC.SPE8E525C0009 · 8511324900!HOOD,CHEMICAL-BIOLO | $1.2M | Apr 9, 2029 |
| ARMORSOURCE LLCSPE1C126C0016 · 8512132173!HELMET,ADVANCED COM | $17.6M | May 24, 2028 |
| ECI DEFENSE GROUP, INC.SPE7M426P3223 · 8512104543!REGULATOR,OXYGEN,DE | $883.4K | Mar 21, 2028 |
Top vendors in this category: Department of Defense, NAICS 339113, since Oct 1, 2023
20,889 contract awards in this NAICS over the period.
- 1. ATLANTIC DIVING SUPPLY, INC.$115.8M
- 2. GENTEX CORPORATION$76.5M
- 3. AVON PROTECTION SYSTEMS INCORPORATED$58.0M
- 4. NOBLE SUPPLY & LOGISTICS, LLC$41.7M
- 5. MSA SAFETY SALES, LLC$36.8M
Source: USAspending.gov federal award data (U.S. federal public data). A contract is called the incumbent only when the notice or its documents cite it by number.
Source and verification
Original sourceCraxy AI summarizes this opportunity from the original listing and available solicitation documents. Confirm submission instructions and amendments with the issuing source before responding.
Personalized fit score
Sign up free to see how well this opportunity fits your company — based on your saved profile.
Sign up to see your fit score