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FederalRFQClosed Federal notice

Separator, Water, Liquid

Defense Logistics Agency› DLA Weapons Support

Solicitation # SPE7M127U0726Updated Oct 6, 2026

This RFP closed on Oct 21, 2026.

The details below are kept for reference. Similar open RFPs are listed first.

Closed

Oct 21, 2026

Responses were due Oct 21, 2026 (time not stated)

Posted
Oct 6, 2026
Closed
Oct 21, 2026

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RFP Detector Scores are informational.How we score →

Summary by RFP Detector

What this RFP is about

Defense Logistics Agency (DLA Weapons Support), part of the Department of Defense, posted a request for quotations titled “Separator, Water, Liquid” under solicitation number SPE7M127U0726. It was posted on Oct 6, 2026. The response deadline was Oct 21, 2026 (time not stated). It is classified under NAICS 336390 (Other Motor Vehicle Parts Manufacturing) and product/service code 43. No set-aside is listed.

Key facts

Sector
Federal
Notice type
RFQ
As posted: Combined Synopsis/Solicitation
PSC
43
Place of performance
Not stated
Value
Not statedTypical award in this market ≈ $57.5K
Solicitation #
SPE7M127U0726
Listing
Official federal notice

Score at publication

Score breakdown

Every RFP starts at 50. Each factor adds or subtracts points compared with a typical RFP; unknown data counts as neutral.

Frozen at publication: closed RFPs are not re-scored.

Starts at 50

  • Value−10.4estimated

    No value published. Typical award is about $58K: the median of 2,867 Defense Logistics Agency contracts over $25K awarded in NAICS 336390, FY24–FY26.

  • Competition & access+5.8measured

    Full and open competition. The largest recipient took 6% of these dollars in FY24–FY26, and spending is spread across many vendors.

  • Issuer & market+7.9measured

    Defense Logistics Agency obligated $484M on NAICS 336390 across 14,047 contracts in FY24–FY26. 1,943 other notices from this office in the past 12 months.

  • Time & stage+7.7measured

    Solicitation, bids due: 15 days to respond (due Oct 21, 2026 (time not stated)).

  • Clarity & completeness−2.1estimated

    Documents not listed, contact with email, 142-word description.

  • Freshness+9.0measured

    Posted today.

50 + contributions = 68 (B, Strong)

Informational, not advice to bid or not bid. Score version 1.0.0, evaluated Oct 6, 2026.

Requirements & submission

Eligibility · Full and open competition

Full and open competition means the notice states no set-aside: any responsible business can respond, subject to the requirements in the notice.

Not stated in a form we could extract. See the official solicitation for requirements, evaluation criteria and submission steps.

From the official notice

Description

142 words

Proposed procurement for NSN 4330014794561 SEPARATOR,WATER,LIQUID: Line 0001 Qty 569 UI EA Deliver To: By: 0081 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 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 85. 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.

Documents

No documents are listed for this notice.

Contacts

Points of contact as published on the notice.

Timeline & history

  1. Combined Synopsis/Solicitation posted

  2. Responses were due

Federal award history

Market context

Defense Logistics Agency · NAICS 336390 · FY24–FY26

Typical award (over $25K)
$57.5K
Contracts awarded
14,047
Total obligated
$484.1M
Award size, Defense Logistics Agency · NAICS 336390 contracts, FY24–FY26 (log scale)
P25 $1.1KMedian $5.3KP75 $19.0KP90 $59.1K

Largest recipients in this market

  • U. S. HARDWARE SUPPLY, INC.$30.7M6%
  • GTA CONTAINERS, LLC$23.4M5%
  • PENN POWER GROUP LLC$20.4M4%

Recipients of past awards in this market, not the incumbent of this RFP.

View as table
Fiscal yearObligated ($)
FY2022136,819,716.6
FY2023160,655,723.75
FY2024175,017,165.82
FY2025161,165,628.7
FY2026147,880,207.4

Federal contract award records, award types A–D, FY24–FY26. Updated Nov 13, 2026.

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RFP Detector Scores are informational.How we score →

About this notice

Official federal notice. Updated Oct 6, 2026.

Official solicitation:Sign in free to open the official solicitation

RFP Detector is an independent service and is not affiliated with any government agency. Scores are informational.

RFP Detector is not affiliated with the organization that issued this RFP. Always rely on the official notice and confirm every date and requirement with the issuer.