MEASURE, LIQUID

The contract calls for the procurement of a liquid measuring device with a 250ml capacity, identified by NSN 6640-01-650-1146, to be supplied as a single unit. This item is associated with the water purification unit, unmounted, under end item number 4610-01-628-1081. Bidders are required to specify the source and part number of the product they intend to supply. The contract includes specific packaging requirements aligned with the Defense Logistics Agency (DLA) packaging standards and incorporates technical and quality requirements as stipulated in the DLA master list. The applicable revision of this master list is determined by the solicitation issue date or award date for smaller acquisitions, and the RFP issue date for larger acquisitions unless later amendments are issued. The procurement is managed by the Medical Supply Chain FSH under the Department of Defense and involves a delivery location at Camp Lejeune, zip code 28542-0131. The solicitation number is SPE2DH-26-T-4077, with a response deadline of June 3, 2026, following a posting date of May 27, 2026. The quantity requested is one unit with a delivery expectation of 20 days after the delivery order (ADO). The contract also addresses the removal of government identification from non-accepted supplies, ensuring compliance with specific handling and acceptance standards. Tina Vu serves as the primary point of contact for the solicitation, and all related documentation and communications are facilitated through the Defense Logistics Agency’s DIBBS online portal.