SEPARATOR, WATER, LIQ

Defense Logistics Agency award SPE7M126F4319 is a delivery order issued on June 29, 2026, under the Indefinite Delivery Contract SPE7M825D60MG. The contract was awarded to Ruta Supplies Inc., a small disadvantaged women-owned business, for the procurement of 72 liquid water separators (NSN 4330014794561) at a unit price of 149.18, totaling 10,740.96. While this specific order is for a set quantity, the overarching IDC has a maximum contract value ceiling of 250,000.00 and a guaranteed minimum quantity of 61 units. Delivery is required by November 30, 2026, with terms set as FOB Origin, and the government is responsible for freight charges. The contract is administered by the DLA Land and Maritime Fluid Handling Division and requires strict adherence to military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Technical compliance is heavily weighted toward cybersecurity, mandating the implementation of NIST SP 800-171 security controls to protect covered defense information. Additionally, the awardee must comply with DFARS 252.223-7001 regarding hazard communication and OSHA labeling for any hazardous materials. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance of the supplies will occur at the destination and are the responsibility of the government.