# ANODE,CORROSION PREVEVTIVE Canonical: https://abierto.us/opportunities/spe4a726r0085 - Solicitation number: SPE4A726R0085 - Notice type: Award notice (first published as presolicitation) - Status: Awarded to Belmont Metals, Inc. for $2,081,982.10 - Department: Department of Defense - Agency: Defense Logistics Agency - Contracting office: DLA Aviation (SPE4A7) - NAICS: 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing - Product or service code: 53 Hardware And Abrasives - Set-aside: Total small business set-aside - First posted: October 16, 2025 - Last posted: December 29, 2025 - SAM.gov: https://sam.gov/workspace/contract/opp/7ca169f5e5aa44549d966777b14eb2a3/view ## Description **NSN:** 5342-007021371; 5342-008136054, ANO DE,CORROSION PREVE; **IQC:** 1000213999; **Issue Date:** 10/31/2025; **Closing Date:** 12/01/25 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 is not required. EEO clearance is not required. Surge is not required for NSN 5342-007021371, but has a requirement for NSN 5342-008136054 with AMWR of 7. Progress Payments are not authorized for this procurement. This is a critical application item. Higher level 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 10/31/2025 with a closing date on 12/01/2025. **NSN:** **5342-007021371 DURATION OF CONTRACT PERIOD:** 5 YEARS Estimated Annual Demand Quantity: 8685 EA Minimum Delivery Order Quantity: 2172 EA Maximum Delivery Order Quantity: 8685 EA **FOB:** **Destination Inspection/Acceptance:** **Origin Delivery Schedule:** **121 DARO NSN:** **5342-008136054 DURATION OF CONTRACT PERIOD:** 5 YEARS Estimated Annual Demand Quantity: 555 EA Minimum Delivery Order Quantity: 137 EA Maximum Delivery Order Quantity: 555 EA **FOB:** **Destination Inspection/Acceptance:** **Origin Delivery Schedule:** 121 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. ## Award on USAspending - Recipient: Belmont Metals, Inc. (UEI FWCZU46FX764) - Contract: SPE4A726D0124 - Obligated: $0.00 - Competition: Full and Open Competition After Exclusion of Sources, 4 offers received - Link: award number SPE4A726D0124 equals the contract number; same awarding office SPE4A7 (high confidence) - Record: https://www.usaspending.gov/award/CONT_IDV_SPE4A726D0124_9700/ ## Publications - October 16, 2025: Presolicitation, due October 31, 2025 at 3:00 PM EDT. Notice ae675695ff004874bde8cbb823a05e63. https://sam.gov/workspace/contract/opp/ae675695ff004874bde8cbb823a05e63/view - December 29, 2025: Award notice. Notice 7ca169f5e5aa44549d966777b14eb2a3. https://sam.gov/workspace/contract/opp/7ca169f5e5aa44549d966777b14eb2a3/view ## Points of contact - Adrienne Davis445-737-4839, Adrienne.Davis@dla.mil --- Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/spe4a726r0085.