What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Defense Logistics Agency (DLA) is purchasing liquid water separators. Offers will be evaluated based on timely submission of quotes from all responsible sources.
Scope
- Procurement of NSN 4330-01-479-4561 SEPARATOR,WATER,LIQUID FUEL.
- Delivery to DLA Distribution Barstow, DLA Distribution Albany, and DLA Distribution Red River.
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 13
Details
- Place of performance
- COLUMBUS, Ohio
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE7M1-27-Q-0042
- Categories
- Transportation · beta, Supplies & Equipment
- Size standard
- 1,000 employees SBA table, NAICS 336390
- Quantity
- 591 EA from notice
- Delivery location
- DLA DISTRIBUTION BARSTOW, DLA DISTRIBUTION ALBANY, DLA DISTRIBUTION RED RIVER from attachment p.4
- FOB
- Origin from attachment p.4
- NSN
- 4330-01-479-4561 from notice
- Part number
- 3268850; 660R-OTC-01 from attachment p.3
- Approved sources
- 45152 3268850, 55752 660R-OTC-01, 75Q65 3268850 from notice
- Local presence
- Not required
- Amendments
- None since Oct 6
- 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 LAND AND MARITIME
- 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
Change log
verified Thu, Oct 8 · 12:30 AM ETNo amendments since posting on Tue, Oct 6; verified Thu, Oct 8 · 12:30 AM ET.
Report a problem
Notice as published
43--SEPARATOR,WATER,LIQUID
Proposed procurement for NSN 4330014794561 SEPARATOR,WATER,LIQUID: Line 0001 Qty 167 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0030 DAYS ADO Line 0002 Qty 190 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0030 DAYS ADO Line 0003 Qty 234 UI EA Deliver To: DLA DISTRIBUTION BARSTOW By: 0030 DAYS ADO Approved sources are 45152 3268850; 55752 660R-OTC-01; 75Q65 3268850. 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 may be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 4330-01-479-4561 or part number 3268850; 660R-OTC-01 in 36 months.
25 awards matched · tier 1: this contracting office (SPE7M1) + NAICS 336390. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 5:19 PM ET.
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