This Solicitation opportunity from Department Of Defense was posted on April 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MEASURE, LIQUID
Contract Overview
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The contract solicitation SPE2DH-26-T-3475 seeks the delivery of one unit of MEASURE, LIQUID, identified by NSN 6640-01-650-1146, for water purification use, with delivery required within 20 days after order placement at Camp Pendleton, California. The item is classified as an unmounted unit, and bidders must specify the source and part number being supplied. Packaging and marking must strictly adhere to DLA Master List requirements, RP001 for packaging, Medical Marking Standard No. 1 (MMS No. 1), and MIL-STD-129 where applicable, with hazardous materials requiring compliance with ASTM D3951 and TQ IP025 as needed. All hazardous substances must be labeled under the Hazard Communication Standard and DFARS 252.223-7001, and government identification must be removed from non-accepted supplies. Cybersecurity compliance is mandatory under NIST SP 800-171, with a required assessment submitted to the Supplier Performance Risk System, and safeguarding of covered defense information is governed by DFARS 252.204-7012. Bar-coding must follow MMS No. 1 and MIL-STD-129 for automated tracking, and invoicing must be conducted electronically through WAWF using approved document types. The contract falls under NAICS code 339113 and is administered by the Department of Defense’s Medical Supply Chain FSH, with Tina Vu as the primary point of contact. The solicitation allows for alternative contract types under FAR 52.216-1, and offerors must maintain current SAM registration, including UEI and CAGE codes, and self-certify small business or socioeconomic status if applicable. Affirmative representations regarding covered telecommunications equipment, joint ventures, or hazardous materials require detailed disclosures. Inspection and acceptance occur at the delivery point FOB destination, and the government retains full authority for final acceptance. No explicit evaluation factors, weights, or award basis are defined in the solicitation, though price, small business status, and HUBZone eligibility may influence award decisions. The contract incorporates numerous FAR and DFARS clauses related to employment equity, trafficking prevention, eligibility verification, sustainable procurement, whistleblower protections, data security, and prohibited equipment acquisition, ensuring broad regulatory compliance across the fulfillment lifecycle.
General Info
Agency
Contract Value
$17.95NAICS
Place of Performance
BOX 555677, CAMP PENDLETON, CA, 92055-5677, USASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
MEASURE,LIQUID<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
250ML
.
UNIT OF ISSUE EACH (EA)
.
END ITEM 4610-01-628-1081 WATER PURIFICATION
UNIT, UNMOUNTED.
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-650-1146 Quantity: 1 EA Purchase Request: 7016544607QTY: 1 Delivery: 20 days ADO
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