SINGLE STAGE MOISTURE SEPARATOR
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA) MARITIME - NORFOLK is seeking a Single Stage Moisture Separator for procurement. This requirement is issued as a Combined Synopsis/Solicitation under Simplified Acquisition Procedures (SAP) and is a Total Small Business Set-Aside. The award will be based on the Lowest Price, Technically Acceptable (LPTA) criteria. Proposals are due by June 18, 2026, at 1400 EST.
Scope of Work
This solicitation is for the procurement of one (1) Moisture Separator, specifically CLIN 0001-6131-C115. Key specifications include:
- Manufacturer: PEERLESS MFG CO
- Manufacturer Part Number: MISVP-48-P2XL-52SS-001
- Description: Single Stage Moisture Separator
- Material: 316L SS
- Size: 73" W X 62"H All items must be new; refurbished or used items will not be accepted.
Contract & Timeline
- Contract Type: Combined Synopsis/Solicitation (FAR Part 13)
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code (PSC): 4330 (Centrifugals, Separators, And Pressure And Vacuum Filters)
- NAICS Code: 333413
- Required Delivery Date (RDD): 12 Weeks ARO (After Receipt of Order)
- Shipping Term: FOB Destination
- Proposal Due Date: June 18, 2026, 1400 EST
- Published Date: June 16, 2026
Submission & Evaluation
Quotes must be emailed to ERIN.CASTRO@DLA.MIL by the deadline. Questions regarding the solicitation should also be submitted to the same email address by June 18, 2026, 1400 EST.
Evaluation Criteria: Award will be made based on Lowest Price, Technically Acceptable (LPTA). Quotes will be evaluated for technical acceptability and price reasonableness.
Quote Requirements:
- Technical Acceptability: Requires a detailed (unpriced) capabilities statement, including lead time, specifications (if alternate material), list of supplies, and manufacturer/country of origin.
- Price Reasonableness: Requires a breakdown of pricing and may necessitate invoices for similar parts, published price lists, or contract numbers for similar items.
- Format: Submitted in Microsoft Word, Excel spreadsheet, or Adobe PDF. Must include price(s), point of contact, business size, CAGE Code, and payment terms. Quotes must be valid for a minimum of thirty (30) calendar days.
Eligibility & Notes
- This solicitation is set-aside for small businesses.
- Vendors must be registered in the System for Award Management (SAM) to be considered for award.
- Payment will be made through Wide Area Workflow (WAWF); an account is required.
- Applicable FAR/DFARS provisions and clauses are incorporated by reference.