PAD,ABSORBENT,HAZARDOUS MATERIAL

Inactive on SAM.gov — responses were due 24 Aug 2026 · Small Business Set Aside - Total · Defense Logistics Agency (DLA), DoD · NSN 4235-01-629-8736 · NAICS 325998 · Solicitation SPE4A726R0762

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A newer version of this notice has been posted. SAM.gov republished solicitation SPE4A726R0762 on 19 October 2026. This page is kept because it is a real record, but the current requirement, dates and attachments are on the latest version. Read the latest version →

What happened next

SAM.gov marked this notice inactive — responses were due 24 August 2026.

Awarded to SONCOAST PROCUREMENT, LLC for $429K, posted 19 October 2026. Read the award notice →

Solicitation details

Solicitation numberSPE4A726R0762
Notice ID7fff692c293445369378d12e46b818d1
AgencyDepartment of Defense (DoD)
Sub-agencyDefense Logistics Agency (DLA)
Contracting officeDLA AVIATION
NAICS code325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing
Product / service code (PSC)4235
NSN4235-01-629-8736
FOBDestination
ResellersCan be bid as a nonmanufacturer: 500 or fewer employees, normally sells this item, takes possession of it, and supplies a product made in the US by a small manufacturer unless SBA has waived that. 13 CFR 121.406(b)
Set-asideSmall Business Set Aside - Total
Notice typePresolicitation
Posted07 August 2026
Response deadline24 August 2026 (closed)

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Description

NSN: 4235-016298736; PAD,ABSORBENT,HAZARDOUS MATERIAL; IQC: 1000238736; Issue Date: 08/24/26; Closing Date: 09/25/26 This solicitation will result in an Indefinite Quantity Contract (IQC) for a 5-year base period. This procurement is small business set-aside. Certified Cost and Pricing Data may be required. EEO clearance is not required. Surge Applies with an MWR of 2. Progress Payments are not authorized for this procurement. This is a not a critical application item nor critical safety item. Material is considered commercial off the shelf. 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 08/24/26 with a closing date on 09/25/26. --------- DURATION OF CONTRACT PERIOD: 5 YEARS Estimated Annual Demand Quantity: 973 KT Minimum Delivery Order Quantity: 240 KT Maximum Delivery Order Quantity: 973 KT SONCOAST PROCUREMENT, LLC 71X80 P/N SC04082024R SANITZ ENTERPRISES, INC. 57AD8 P/N AP101259 FOB: Destination Inspection/Acceptance: Destination Delivery Schedule: 170 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.

Version history

SAM.gov has posted 2 notices under solicitation SPE4A726R0762, oldest first.

Documents in the solicitation package

1 file is attached to this notice.

  • SYNOPSIS.doc

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Market context: DoD and NAICS 325998

About the buyer and the industry, not this specific solicitation. Source: USASpending.gov award data, updated nightly.

  • In fiscal year 2026, DoD obligated $147.3M across 1,939 contract actions under NAICS 325998.
  • 41 contracts worth $140.1M in this category end within the next 18 months.

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