Separator,water,liqui
Closed Solicitation Posted
- Solicitation number
- SPE7M127U0726
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime seeks quotations for 569 water/liquid fuel separators under NSN 4330-01-479-4561, with quotes due October 21, 2026 through DIBBS. The solicitation uses no set-aside.
Delivery is required within 81 days on FOB Origin terms, with inspection and acceptance at destination. The attached solicitation summary reports an indefinite delivery arrangement with a $350,000 maximum value, an 85-unit guaranteed minimum, and a 142-unit minimum delivery order. The same summary references three approved manufacturers: Oshkosh Defense LLC (CAGE 75Q65, part 3268850), Parker-Hannifin Corporation (CAGE 55752, part 660R-OTC-01), and Oshkosh Corp (CAGE 45152, part 3268850).
Quality requirements include MIL-STD-1916 sampling and an inspection system meeting SAE AS9003 or ISO 9001. Packaging must comply with MIL-STD-2073-1E, marking with MIL-STD-129, and offerors must supply Safety Data Sheets for any hazardous materials. Domestic-content rules apply, including the Berry Amendment (threshold reduced to $150,000), the Buy American Act, and trade agreements under DFARS 252.225-7020 and 252.225-7021. The procurement also prohibits covered defense telecommunications equipment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and applies FAR, DFARS, and DLAD clauses. Payment runs through Wide Area Workflow, and the successful contractor must register with DLA's Account Management & Provisioning System to access the Vendor Shipment Module.
Notice text
DLA request for quotation SPE7M127U0726, issued by DLA office SPE7M1 through DIBBS. Quotes are due by 10/21/2026. Set-aside: No Set-Aside Used. Solicitation type: AIDC. FOB Origin. Inspection at Destination. Item: line 0001, SEPARATOR,WATER,LIQUI, NSN 4330-01-479-4561, 569 EA, delivery in 81 days, PR 1000244013. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE7M127U0726.pdf |
Notice history
| Notice | Type | Posted |
|---|---|---|
| This notice | Solicitation | |
| Separator, water, liquid | Solicitation |
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|---|---|---|---|
| Separator,water,liqui | Construction and Equipment | Total Small Business | |
| Separator, water, liquid | Land and Maritime | Service-Disabled Veteran-Owned Small Business | |
| SEPARATOR,OIL and 1 more item | Land and Maritime | No set-aside | |
| Separator assembly | Land and Maritime | No set-aside | |
| Separator assembly | Land and Maritime | Total Small Business |
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