MEASURE, LIQUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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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
Agency
Contract Value
$35.76NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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