What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for one water-liquid fuel separator (NSN 4330013251594) for delivery to USS The Sullivans DDG 68 within 20 days. This is a small-business set-aside RFQ evaluated on price, with quotes due by October 26, 2026.

Scope

Water-liquid fuel separator, NSN 4330013251594, qty 1 each
Delivery to USS The Sullivans DDG 68 within 20 days, FOB destination

Small business set-asideTDP access mandatory before bidSubmission: portalDays to respond: 9

How to get the bid documents

Download the 1 stored document below; 1 more open at the source
Check the submission requirements in the compliance checklist
Submit by portal before 8:00 PM ET on Oct 25

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127T0928external link
Source
PDF
SPE7M127T0928.PDF (DIBBS RFQ)398 KB · 18 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-T-0928
Category: Supplies & Equipment · beta
NAICS: NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing): 234 open RFPs
Size standard: 700 employees SBA table, NAICS 333998
Quantity: 1 each from attachment p.7
Delivery location: USS The Sullivans DDG 68, FPO AA 34093 from attachment p.7
FOB: Destination from attachment p.7
NSN: 4330-01-325-1594 from notice
Part number: D510-50000-1 from attachment p.6
Approved sources: Peerless Mfg Co (CAGE 46219, P/N D510-50000-1) from attachment p.6
Local presence: Not required
Amendments: None since Oct 13
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

Not stated in the notice: estimated value, contract type, period of performance. Check the bid documents.

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

Key dates

Tue, Oct 13Posted

Not statedQuestions due

Sun, Oct 25 · 8:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Fri, Oct 16 · 12:31 AM ET

No amendments since posting on Tue, Oct 13; verified Fri, Oct 16 · 12:31 AM ET.

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Notice as published

43--SEPARATOR,WATER,LIQUID

Proposed procurement for NSN 4330013251594 SEPARATOR,WATER,LIQUID: Line 0001 Qty 1 UI EA Deliver To: USS THE SULLIVANS DDG 68 By: 0020 DAYS ADO Approved source is 46219 D510-50000-1. 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

1410 other open notices from this office · buys mostly Supplies & Equipment, Transportation, Construction

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Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.