What the agency is buying

by RFPFinder from the notice and attachments; the solicitation governs

The Department of Defense seeks quotations for 2 water-liquid separators (NSN 4330012212222) to be delivered to DLA Distribution San Joaquin within 30 days. This is a small-business set-aside RFQ evaluated on price.

Scope

Water-liquid separator, NSN 4330012212222, qty 2 each
Delivery to DLA Distribution San Joaquin within 30 days

Small business set-asideSubmission: portalDays to respond: 12

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 28

Documents · 2 items, 2 files

DOC
https://www.dibbs.bsm.dla.mil/rfq/rfqrec.aspx?sn=SPE7M127Q0074external link
Source
PDF
SPE7M127Q0074.PDF (DIBBS RFQ)126 KB · 22 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-Q-0074
Category: Supplies & Equipment · beta
NAICS: NAICS 333998 (All Other Miscellaneous General Purpose Machinery Manufacturing)
Size standard: 700 employees SBA table, NAICS 333998
Quantity: 2 each from notice
Delivery location: DLA Distribution San Joaquin, W1A8 from notice
FOB: Destination from attachment p.1
Contract type: Firm-fixed-price from notice
NSN: 4330-01-221-2222 from notice
Approved sources: 1T943 181-5300-06AP from notice
Local presence: Not required
Amendments: None since Oct 15
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, period of performance. Check the bid documents.

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

Key dates

Thu, Oct 15Posted

Not statedQuestions due

Wed, Oct 28 · 8:00 PM ETResponses due · 12 days left Under 14 days

Change log

verified Sat, Oct 17 · 12:30 AM ET

No amendments since posting on Thu, Oct 15; verified Sat, Oct 17 · 12:30 AM ET.

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Notice as published

43--SEPARATOR,WATER,LIQUID

Proposed procurement for NSN 4330012212222 SEPARATOR,WATER,LIQUID: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0030 DAYS ADO Approved source is 1T943 181-5300-06AP. 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 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

Pro

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This contracting office

1411 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.