This Solicitation opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MEASURE, LIQUID
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The solicitation SPE2DH-26-T-4004 seeks the procurement of one unit of MEASURE, LIQUID, identified by NSN 6640-01-650-1146, for delivery to Camp Pendleton, CA, with a required delivery window of 20 days from award. This is a simplified acquisition under the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions, Revision 104, and is not set aside for small businesses. The item is intended for use as part of an unmounted water purification unit and must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, specifically incorporated through RP001 for packaging, RA001 for technical specifications, and RQ011 for removal of government identification from non-accepted supplies. Packaging must adhere to stringent standards: unit containers must be sealed and protective, palletization must follow RP001, and all marking must conform to Medical Marking Standard No. 1, superseding MIL-STD-129. Hazardous materials must be packaged and labeled per FED-STD-313, TQ requirement IP025, and the Hazard Communication Standard, while non-hazardous materials require commercial packaging consistent with ASTM D3951. Shipping must occur via traceable means, with parcel post explicitly prohibited. Contract performance is governed by a suite of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, emphasizing cybersecurity, safety, and compliance. Key requirements include safeguarding covered defense information per 252.204-7012, prohibitions on hexavalent chromium and toxic materials, and restrictions on covered defense telecommunications equipment under 252.204-7018. Contractors must adhere to the Buy American Act and Berry Amendment, with the Berry Amendment threshold set at $150,000, and must disclose non-domestic material use. Cybersecurity compliance mandates adherence to NIST SP 800-171 under DFARS deviation 2026-00025, and all contractors must maintain current representations in the System for Award Management, including small business, WOSB, and socioeconomic status certifications. The contract includes provisions for accelerated payments to small business subcontractors, whistleblower rights, prohibition of mandatory arbitration agreements, and prohibition on certain internal confidentiality agreements. Acceptance occurs at destination under FAR 5
General Info
Agency
Contract Value
$17.9NAICS
Place of Performance
BOX 555677, CAMP PENDLETON, CA, 92055-5677, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
MEASURE,LIQUID<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
250ML
.
UNIT OF ISSUE EACH (EA)
.
END ITEM 4610-01-628-1081 WATER PURIFICATION
UNIT, UNMOUNTED.
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-650-1146 Quantity: 1 EA Purchase Request: 7016858757QTY: 1 Delivery: 20 days ADO
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