Separator, water, LIQ

Closed Solicitation Posted

This opportunity was awarded. See the award notice from .

Solicitation number
SPE7M125U0195
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Points of contact
More information

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency Land and Maritime is procuring liquid water separators under NSN 4330014794561, with a requirement for 412 units to be delivered within 64 days after date of order. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or until aggregate orders reach $250,000, whichever occurs first. The solicitation is structured as a Request for Quote (RFQ) available only through electronic submission, with no hard copies, specifications, plans, or drawings provided. Three approved sources are identified: 45152 3268850, 55752 660R-OTC-01, and 75Q65 3268850, though all responsible sources may submit quotes. The submission deadline is August 19, 2025, and quotes must be submitted electronically for consideration.

This procurement does not utilize any set-aside designations and no current contractors or incumbents are mentioned in the solicitation notice. The contract value is capped at $250,000 in aggregate orders over the contract term, with an estimated 12 orders per year and a guaranteed minimum quantity of 61 units. Items will be shipped to various Defense Logistics Agency depots located throughout the Continental United States (CONUS) and Outside the Continental United States (OCONUS) via consolidation and containerization points. The procurement falls under NAICS code 336390 for Other Motor Vehicle Parts Manufacturing and PSC category 43 for Pumps and Compressors. The contract structure allows for multiple delivery orders against the base contract over the one-year performance period.

Notice text

Proposed procurement for NSN 4330014794561 SEPARATOR,WATER,LIQ:

Line 0001 Qty 412 UI EA Deliver To: By: 0064 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 250000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 61. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.

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 must be submitted electronically.

Notice history

Notice Type Posted
Separator, water, LIQ Award Award Notice
This notice Latest solicitation Solicitation

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