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MEASURE, LIQUID

Awarded
SPE2DH-26-T-5622Federal

Contract Overview

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The contract pertains to the procurement of one unit of a water purification unit, unmounted, identified by NSN 6640-01-650-1144 and end item number 4610-01-628-1081, with a quantity of one each. The requirement is part of a solicitation issued under number SPE2DH-26-T-5622, posted on July 29, 2026, with responses due by August 5, 2026. Delivery is mandated within 20 days of award, and the place of performance is designated as Camp Lejeune, North Carolina, with a zip code of 28542. The acquisition falls under NAICS code 339113 and is managed by the Department of Defense through the Medical Supply Chain FSH office, with Tina Vu listed as the primary point of contact via email and phone. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and packaging must comply with DLA standards. Additionally, contractors must remove Government identification from any supplies that are not accepted.

General Info

One water purification unit procured for Camp Lejeune, NC, delivery within 20 days of award.

Contract Value

$9.83

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE2DH-26-T-5622 Medical Supply Chain

PDF, High priority: read this firstrfq
High

SPE2DH-26-V-2684 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE2DH26V2684 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $9.83 Award Date: 08-04-2026 Solicitation: SPE2DH-26-T-5622 Line items: - MEASURE, LIQUID (NSN/Part 6640016501144, PR 7017662632)

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