This Solicitation opportunity from Department Of Defense was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MEASURE, LIQUID

Awarded

SPE2DH-26-T-2028Federal

Submission Closed03/03/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract solicits the procurement of a liquid measurement item identified as "MEASURE, LIQUID" with a National Stock Number (NSN) 6640-01-650-1144, specifically for one unit of issue. The item is associated with the end item 4610-01-628-1081, a Water Purification Unit, Unmounted. The contract emphasizes adherence to technical and quality requirements as outlined in the DLA Master List, with compliance dependent on the revision in effect at the time of solicitation or award. Additionally, packaging requirements and policies for the removal of government identification from non-accepted supplies are included as part of the contract stipulations. The solicitation number SPE2DH-26-T-2028 was posted on February 24, 2026, with a response deadline of March 3, 2026. The acquisition is managed by the Department of Defense's Medical Supply Chain FSH, with the place of performance listed as FPO (Fleet Post Office) 34094. The contract is classified under NAICS code 339113, which pertains to medical equipment manufacturing. Delivery is expected within 20 days after the date of order, and the point of contact for further information is Tina Vu, reachable via provided email and phone contact details. The solicitation and related documents are accessible through the Defense Logistics Agency’s web portal.

General Info

Procurement of one "MEASURE, LIQUID" for Water Purification Unit, meeting DLA quality standards.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contract Value

$8.91

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

UNIT 100318 BOX 1, FPO, AA, 34094, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATION

Award Issued Date

03/02/2026, 12:00:00 AM UTC

Documents

SPE2DH-26-T-2028.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 24

Solicitation

AwardedMar 2

Contract was awarded

Submission Closed

03/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH

Office AddressUSA

Contacts

Tina Vu

contact@example.gov

+1 (555) 000-0000

Full Description

MEASURE,LIQUID
MEASURE,LIQUID
10M
.
UNIT OF ISSUE EACH (EA)
.
END ITEM 4610-01-628-1081
WATER PURIFICATION UNIT, UNMOUNTED.
.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-650-1144 Quantity: 1 EA Purchase Request: 7015636172QTY: 1 Delivery: 20 days ADO