Separators Government Bids & RFPs

Pricing for RFQ is valid 90 days after closing date. Contractual documents are issued when deposited in mail, transmitted by facsimile, or sent by other electronic commerce methods. Vendor review of IRPO is mandatory. Drawings, specifications, or technical documents are subject to special export controls. Reports of test and inspection (ROTI) submittals are recommended via WAWF or alternative high-quality electronic means (fax or email). Conflict between Section C and Section D of the contract purchase order: Section C takes precedence. Technical documents may be obtained at www. ***. *. * documents are classified (confidential national security information) and require seller clearance (DD 254). Compliance with delivery date and technical requirements is expected. Exceptions to contract technical requirements must be identified in advance. Requests for delivery date extensions and waivers/deviations should be accompanied by justification. Mercury or mercury-containing compounds shall not be intentionally added to or come in direct contact with hardware or supplies. Quality assurance requirements are located in the IRPO. Contractor shall provide and maintain an inspection system acceptable to the government. Packaging requirements may involve **** and **** green poly bags, with specific cleanliness controls. Fire retardant packaging material is no longer required. Nuclear reactor publications not available from BPMI e-commerce must be requested from the Contracting Officer. Documents with distribution statements inform contractors of distribution limits and safeguarding of information.

Pricing for this quotation is valid for 60 days after the closing date. Technical documents can be obtained at https:logistics. unnpp. gov, requiring password and pre-registration. Contact e-commerce help desk at **** for registration. Hard copies of IRPODs or drawings will not be mailed. All contractual documents are considered issued by the government upon deposit in mail, facsimile, or electronic commerce. In case of conflict between Section C and Section D, Section C takes precedence. Technical documents may be obtained at https:logistics. bpmionline. net. The contractor shall comply with specified revisions of documents cited in the IRPOD. Requests for delivery date extensions and waivers/deviations should be accompanied by an explanation and offer of consideration. Compliance with delivery date and technical requirements is expected. Mercury shall not be intentionally added to or come in direct contact with supplies. Quality assurance requirements are in the IRPOD. Contractor shall provide and maintain an inspection system acceptable to the government. Records of inspection work shall be kept complete and available to the government. Packaging requirements apply when cleanliness control requirements are invoked.

The procurement is for a Micron Filter 0. 45. The filter must meet specified requirements, including manufacturer (Pall Corporation) and part number (****). Exclusion of mercury is required. The contractor must maintain an acceptable inspection system. Packaging requirements are detailed, referencing **** and **** for quotations is valid for 60 days after the closing date.

This is a presolicitation notice for filter elements (NSN ****) to provide stock replenishment for military depots. The contract will be a fixed-price, indefinite delivery contract with a 1-year base period and four 1-year option periods. Delivery is required within 60 days, FOB origin, with inspection and acceptance at destination. The solicitation will be issued around June 18, 2026, under solicitation **** will be evaluated on a best-value basis considering price, past performance, and delivery. An online reverse auction may be used for price discussions. Proposals can be submitted electronically via email (max 15MB) or uploaded through DIBBS.

This is a requirement for NSN ****, centrifugals, separators, and pressure and vacuum filters. Engineering source approval is required. The contract will be a fixed price indefinite quantity contract with a one-year base period and four option periods. The acquisition is under FAR Part 12, solicited as a total small business set aside. NAICS code is 333998. The item is subject to the Buy American Act. The solicitation will be available on June 3, 2026. Inspection and acceptance will be at the destination. Evaluation factors are price, past performance, and delivery. Proposals can be submitted via DIBBS upload or email.