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Combined synopsis and solicitation, total small business set-aside

SPILL CLEAN-UP KIT

SPE4A7-26-R-X281

Defense Logistics Agency, DLA Aviation. Polish and Other Sanitation Good Manufacturing.

Awarded

Sanitz Enterprises, Inc.

$0.00 obligated so far on USAspending

Description

As published on SAM.gov.

SYNOPSIS: NSN 4235-016282158, SPILL CLEAN-UP KIT;

WSIC: N;

IQC: 1000219122;

Issue Date: 12/22/25;

Closing Date: 1/5/26. This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement will be a Total Small Business aside. Certified Cost and Pricing Data is not required for this procurement. EEO clearance is not required. Progress Payments are not authorized for this procurement. This is a Commercial Item. SPRS apply. Price, Past Performance and Delivery will equally weigh.

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 12/22/25 with a closing date on 1/5/26.

DURATION OF CONTRACT PERIOD: 60 MONTHS Estimated Annual Demand Quantity: 705 Minimum Delivery Order Quantity: 174 Maximum Delivery Order Quantity: 705 Approved Source(s) SANITZ ENTERPRISES, INC. 57AD8 P/N AP101270 FOB Origin Inspection/Acceptance: Destination DLA Direct (STOCK)

Delivery Schedule: 41 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 athttps://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.

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GLJ4J66A2HK3
CAGE
57AD8
Vendor location
Fredericksburg, TX
Contract
SPE4A726D0204
Obligated
$0.00, potential $1,273,589
Actions
1 between March 9, 2026 and March 9, 2026
Competition
Full and Open Competition After Exclusion of Sources, 1 offer received
Set-aside reported
Small Business Set Aside - Total
Described as
4610132329!
Match
solicitation number SPE4A726RX281 equals the FPDS solicitation identifier; same awarding office SPE4A7 (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 22, 2025

    Combined synopsis and solicitation

    Due January 5, 2026 at 3:00 PM EST. SAM.gov, notice 62c6698a2d5645bea7a2201e0c91c6d5

Points of contact