Department of Defense · Defense Logistics Agency · DLA LAND AND MARITIME
Account requiredWhy it scored this way
Every reason behind the verdict rather than the headline one — which of your certifications match, how much runway is left, whether the work is your size, and what we would need to know to sharpen it.
Written against this notice and what you have told us about your company. Anything we do not know is marked [NEEDS INPUT] in the draft rather than guessed at — read it before you send it.
Start a free trial to draft these. Nothing is sent to an agency on your behalf, ever — you get a document to review, edit and submit yourself.
Compliance matrix
Every stated and implied requirement, its source section, whether it is mandatory, and where your response will address it.
Proposal outline
A submission skeleton where every required element is a heading with its source requirement quoted beneath it. You write the substance; nothing gets forgotten.
Questions to submit
Genuine ambiguities and requirements that disadvantage a smaller bidder, drafted as questions you can submit before the Q&A deadline.
Past performance write-ups
Which of your prior awards best match this requirement, and draft write-ups in the format the agency asked for.
Solicitation details
Solicitation number
SPE7MX26RX062
Notice type
Presolicitation
NAICS
336310
Product service code
4820
Set-aside
No Set aside used
Posted
2026-07-17
Response deadline
Aug 25, 2026, 3:59 AM UTC
Contracting contact
Kristina.wolf@dla.mil
Market intelligence
Account requiredWho wins this work, and what it pays
Comparable awards under NAICS 336310 at this agency — the incumbent, what they were paid, when their period of performance ends, and the real pricing distribution rather than the headline number. From public federal award records.
PRESOLICITATION NOTICE: Defense Logistics Agency (DLA) Weapons Support (Columbus) intends to solicit for the following National Stock Number (NSN). The purpose of this contract is to provide stock replenishment coverage in support of military depots. NSN 4820-00-796-9680, Valve, Liquid Oxygen. This material is being procured in accordance with Essex Industries Inc. CAGE 19062 P/N 20C-0021-2. The required delivery is 270 days with FAT waiver or 375 days with First Article Testing (FAT). FOB Origin and Inspection and Acceptance at Origin is required. The NAICS for this item is 336310 with a business size standard of 1050. This solicitation is being issued under the First Destination Transportation (FDT) program. This solicitation is not set-aside for small business. The requirement is a Fixed Price, Indefinite Delivery Contract (IDC), and the contract period will be for a three (3) year base period. This material is commercial; therefore, the Government is using the policies contained in Part FAR 12.201-1 in its solicitation for this item. This solicitation will be available on the Internet at http://www.dibbs.bsmdla.mil/rfp on or about the issue date of July 23, 2026 (7/23/2026) under solicitation# SPE7MX26RX062. Hard copies of this solicitation are not available. While price may be a significant factor in the evaluation of offers, proposals will be evaluated based upon a combination of Price, Past Performance, Delivery, and other evaluation factors described in the solicitation. All offers shall be in English and in US dollars. Item is a Critical Safety Item (CSI). Higher-Level Quality Requirements apply. Item is a critical application item. A Contractor First Article Test (CFAT) is required for this item. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed, and final proposal revisions are again requested in accordance with FAR 15.307. Submission of proposal by electronic commerce (e-mail) is allowed. Preferred method to submit proposal is to upload through Dibbs. Submit e-mailed proposals to Kristina.Wolf@dla.mil. E-mailed proposals cannot exceed 15MB.
Contact
Point of contact
Kristina Wolf
Role
not stated on this notice — SAM publishes a role for only about 5% of them, so this may be a contract specialist rather than the contracting officer
Email
Kristina.wolf@dla.mil
Secondary
Mindy.Cook@dla.mil
Submit questions
Ambiguities and requirements worth clarifying, written as questions you can send before the deadline.
Opens in your own mail client, addressed and with a subject line — you write the message. GovSprint never sends anything on your behalf.
Emails open in your mail client and are sent from your address, so the reply comes back to you and the exchange stays yours. Confirm the correct channel and any question deadline on the notice before sending — many solicitations require questions in a specific way.
