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Combined synopsisSupplies & EquipmentFederal buyerSB

43--SEPARATOR,WATER,LIQUID

DEPT OF DEFENSE, Ohio · DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Verified 22 h ago
Responses dueThu, Oct 228:00 PM ET · Ohio time12 days left
PostedThu, Oct 8No amendments since
Solicitation no.SPE7M1-27-U-0786SAM.gov
Set-asideSBOnly firms holding this status can compete
Estimated value$350Kfrom attachment p.2
Open at source to respondHelp me respondCompliance checklist
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What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks 240 water-liquid separators (NSN 4330998023803) for delivery to DLA depots. This is an indefinite-delivery contract with a one-year term, evaluated on price and other factors.

Scope

  • Water-liquid separator, NSN 4330998023803, 240 units estimated annual quantity
  • Indefinite delivery contract, one-year term, $350,000 maximum value, 36-unit guaranteed minimum
Small business set-asideProposal validity ≥ 90 daysSubmission: portalDays to respond: 12

How to get the bid documents

  1. Download the 1 stored document below; 1 more open at the source
  2. Check the submission requirements in the compliance checklist
  3. Submit by portal before 8:00 PM ET on Oct 22
Documents · 2 items, 2 files
  • DOC
    https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127U0786external link
    Source
  • PDF
    SPE7M127U0786.PDF (DIBBS RFQ)418 KB · 20 pages
    View
Open the original listing on SAM.gov

Details

Place of performance
COLUMBUS, Ohio
Buyer type
Federal
Notice type
Combined Synopsis/Solicitation
Solicitation no.
SPE7M1-27-U-0786
Category
Supplies & Equipment
NAICS
NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing): 231 open RFPs
Size standard
700 employees SBA table, NAICS 333998
Quantity
240 EA from notice
Delivery location
Various CONUS and OCONUS DLA Depots from attachment p.2
FOB
Destination from attachment p.1
Period of performance
12 months from notice
Contract type
Indefinite Delivery Contract (IDC) from attachment p.2
Estimated value
$350K from attachment p.2
NSN
4330-99-802-3803 from notice
Approved sources
1NWY2 EP-0010626 from notice
Local presence
Not required
Amendments
None since Oct 8
Contact
Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
Office
DEFENSE LOGISTICS AGENCY · DLA WEAPONS SUPPORT
Email
DibbsBSM@dla.mil

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Thu, Oct 8Posted
Not statedQuestions due
Thu, Oct 22 · 8:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Sat, Oct 10 · 12:30 AM ET

No amendments since posting on Thu, Oct 8; verified Sat, Oct 10 · 12:30 AM ET.

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Notice as published

43--SEPARATOR,WATER,LIQUID

Proposed procurement for NSN 4330998023803 SEPARATOR,WATER,LIQUID: Line 0001 Qty 240 UI EA Deliver To: By: 0067 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

  1. The Guaranteed Minimum quantity will be 36.

Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 1NWY2 EP-0010626. 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 this office paid before

USAspending.gov, last 36 months

25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 333998. Most recent:

  • Jul 5SSI TECHNOLOGY INCSEPARATOR,WATER,LIQSPE7M126P8234 · PURCHASE ORDER · Defense Logistics Agency · ends Dec 13, 2026$108K
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This contracting office

154 other open notices from this office · buys mostly Supplies & Equipment, Transportation, IT & Software

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