MEASURE, LIQUID

The contract pertains to the procurement of one unit of a water purification system, unmounted, identified by NSN 6640-01-650-1144, under the solicitation SPE2DH-26-T-5541. The item is classified as an end item with the code 4610-01-628-1081 and must be delivered within 20 days after contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements, unless amendments later update the requirements. Packaging must comply with DLA standards, and any non-accepted supplies must have government identifications removed prior to return. The procurement is managed by the Medical Supply Chain FSH under the Department of Defense, with performance due at Camp Lejeune, North Carolina, 28542-0131. The primary point of contact is Tina Vu, reachable via email and phone, and the solicitation was posted on July 27, 2026, with responses due by August 3, 2026. The NAICS code 339113 identifies the industry as other medical equipment and supplies manufacturing.