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OpenCombined Synopsis/Solicitation

53--ANODE,CORROSION PREVEN

Solicitation numberSPE7LX26U9871

DEPT OF DEFENSE · DEFENSE LOGISTICS AGENCY · DLA LAND AND MARITIME

NAICS 332510 · Hardware ManufacturingPSC 53 · Hardware And Abrasives
View opportunity on SAM.gov ↗
Response deadlineSep 15, 2026, 12:00 AM UTC
Deadline status11 days remaining
PostedAug 31, 2026
Record refreshedSep 1, 2026

Opportunity summary

Source-cited

The Department of Defense is proposing procurement for NSN 5340016917061 ANODE,CORROSION PREVEN, which may result in an Automated IDC. Quotes must be submitted electronically by the response deadline of September 15, 2026. [1]

Key points

  • Procurement is for ANODE,CORROSION PREVEN, NSN 5340016917061 [1]
  • The solicitation is an RFQ, and quotes must be submitted electronically [1]

Watch items

  • Response deadline is September 15, 2026 [1]
  • Contract term is one year or until $350,000 aggregate [1]

Sources

  1. Official SAM.gov noticeProposed procurement for NSN 5340016917061 ANODE,CORROSION PREVEN: Line 0001 Qty 26 UI EA Deliver To: By: 0490 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

3 citations · 1 source

Proposed procurement for NSN 5340016917061 ANODE,CORROSION PREVEN: Line 0001 Qty 26 UI EA Deliver To: By: 0490 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract).

[1] Official SAM.gov notice

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

Proposed procurement for NSN 5340016917061 ANODE,CORROSION PREVEN: Line 0001 Qty 26 UI EA Deliver To: By: 0490 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 3. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 6Y128 BR8-1A10067-503; 6Y128 BR8-1A10067-ITEM-NO-18; 6Y128 BR8-1A10104-ITEM NO-2; 96169 218110333; 96169 H535-0503-PN-163. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

What changed

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Notice history

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