MEASURE, LIQUID

The contract pertains to the procurement of one unit of MEASURE, LIQUID 10M, identified by NSN 6640-01-650-1144, for use in the 4610-01-628-1081 Water Purification Unit, Unmounted, under solicitation SPE2DH-26-T-4084 issued by the DLA Troop Support, Medical Supply Chain FSH. This is a small business set-aside under NAICS code 339113 with a response deadline of June 3, 2026, and a required delivery date of 20 days after order placement to Camp Lejeune, North Carolina. The item must be sourced from McMaster-Carr Supply Company, part number 4436T31, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with precedence over commercial standards such as ASTM D3951. Packaging and labeling must comply with DLA Packaging Requirements (RP001), MIL-STD-129, and the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical items. Hazardous material handling requires adherence to the Hazard Communication Standard (29 CFR 1910.1200), submission of a Safety Data Sheet prior to award, and compliance with specific federal acts governing labeling of hazardous substances. Inspection and acceptance occur at the destination with a strict zero percent quantity variance. The contract imposes comprehensive cybersecurity and information safeguarding requirements, including adherence to DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, as well as basic safeguarding of contractor information systems per FAR 52.240-93. Prohibitions on covered defense telecommunications equipment under DFARS 252.204-7018 and restrictions on mandatory arbitration agreements and internal confidentiality agreements are enforced. Contractors must comply with the Berry Amendment and Buy American Act, maintain current representations in SAM, and validate size status for small business eligibility. The award may be automated, and the government may apply the HUBZone price evaluation preference if not waived. Invoicing must be processed electronically through Wide Area Workflow (WAWF), requiring contractor registration in SAM and WAWF systems. Offerors are disqualified if the item