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  4. ›193 SOMXG De-Icing Fluid

U.S. Department Of Defense·Pennsylvania

193 SOMXG De-Icing Fluid

Closes 1/30/2026$100k – $500kRequest for Quotation
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Description

The US Air Force is seeking a contractor to provide De-Icing Fluid (SAE AMS 1424 Type 1) concentrated mixture of 55/45 to the 193d SOAMXS squadron. The contract will consist of three contract line items, including one base delivery of 3,000 gallons and two optional deliveries of 3,000 gallons each. The contractor will be required to deliver the fluid to Middletown, PA, and provide a capabilities statement and pricing sheet. Key points to consider: • The contract is for a firm fixed price. • The contractor will be responsible for paying transportation costs. • The contract has a delivery period from 13 Feb 2026 to 30 Sep 2026. • The contractor must comply with various Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) clauses. • The contract includes options for increased quantity, separately priced line items.

Attached files

Contact

Aaron Snow(Primary Point of Contact)

[email protected]

(717) 948-2360

Key dates

Opened
1/22/2026
Questions due
1/27/2026
Closes
1/30/2026

Last updated

Details

Type
Request for Quotation
Industry
Chemical Manufacturing
NAICS
325998
Solicitation №
W50S92-26-Q-A002

Budget estimate

$100,000 – $500,000

Based on the contract line items, the total budget for this contract could range from $100,000 to $500,000, depending on the prices quoted by the contractor and the exercise of the optional deliveries. The prices for the De-Icing Fluid will be a key factor in determining the budget. Additionally, the contractor's costs for transportation and other expenses may also impact the budget.

AI estimate from the solicitation

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