Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

MEASURE, LIQUID

Awarded
SPE2DH-26-T-4077Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract solicitation SPE2DH-26-T-4077 seeks the procurement of one unit of MEASURE, LIQUID, identified by NSN 6640-01-650-1146, with delivery required within 20 days after receipt of order to Camp Lejeune, North Carolina, 28542-0131, under FOB Destination terms. The item is subject to stringent packaging and marking requirements, including commercial packaging per ASTM D3951 unless classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies; all packaging must comply with RP001 DLA Packaging Requirements for Procurement, and labeling must adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The solicitation incorporates the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date or award date controlling for this simplified acquisition. Offerors must comply with a suite of Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses addressing hazardous materials, hexavalent chromium, export control, electronic payment submission through Wide Area Workflow, safety notifications, transportation by sea, trafficking in persons, equal opportunity for workers with disabilities, and prohibition of mandatory arbitration agreements. The contract requires active SAM registration, representations of small business status including HUBZone, SDVOSB, WOSB, and economically disadvantaged WOSB, and compliance with DoD Class Deviation 2023-00001 for joint ventures. Payment must be processed via WAWF with appropriate documentation depending on item type, and all receiving reports must meet DFARS Appendix F standards. Offerors are cautioned that quotations are informational and not binding offers, and must be submitted by June 3, 2026, with mandatory certification of cost or pricing data under DFARS 252.215-7994 deviation. The procurement is designated for national defense priorities under DPAS, and contractors must represent whether they provide covered defense telecommunications equipment or services.

General Info

Procurement of one 250ml liquid measuring device for water purification, DLA standards, deadline June 3, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$35.76

NAICS

334510 - Electromedical and Electrotherapeutic Apparatus ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SZY HOLDINGS, LLCView Profile

Award Issued Date

Documents

(2)

SPE2DH-26-V-2183 - Order for Supplies or Services

PDFaward

RFQ SPE2DH-26-T-4077 Medical Supply Chain

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

Show more
DLA award SPE2DH26V2183 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $35.76 Award Date: 06-15-2026 Solicitation: SPE2DH-26-T-4077 Line items: - MEASURE, LIQUID (NSN/Part 6640016501146, PR 7016917656) - MEASURE, LIQUID (NSN/Part 6640016501146, PR 7016913537)

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS