MEASURE, LIQUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded Contract SPE2DH26V2517 to PACIFIC STAR CORPORATION (CAGE 4QNY3) for the delivery of a liquid measure (NSN 6640016501144) with a total contract price of $9.83, awarded on July 21, 2026, under solicitation SPE2DH-26-T-5221. The contract is a fixed-price acquisition issued under simplified acquisition procedures, with delivery required FOB destination to Camp Pendleton, CA 92055-5004 within 20 days of direction, and the original delivery date specified as July 17, 2026. The work involves compliance with stringent packaging, marking, and preservation standards including MIL-STD-129 for labeling, ASTM D3951 for commercial packaging, and FED-STD-313 for hazardous material classification, with the DLA Master List taking precedence over other standards where applicable. The item must be unit-packaged to prevent damage, palletized per RP001 requirements, and marked with the correct unit of issue and quantity per unit pack, with implied barcoding via MIL-STD-129 compliance. Transportation must adhere to sea shipment provisions if applicable, and any hazardous materials require proper labeling, MSDS documentation, and pre-award approval of warning labels per 252.223-7001. The contract incorporates a comprehensive set of FAR and DFARS clauses governing compliance, cybersecurity, labor, and administrative procedures, including mandatory adherence to NIST SP 800-171 for safeguarding covered defense information, DFARS 252.204-7012 for cyber incident reporting, and clauses on combating human trafficking, employment eligibility verification, sustainable products, and whistleblower protections. The contractor must maintain a current Unique Entity Identifier and CAGE code, and since the award is to a small business under SDVOSB joint venture provisions, entity representations and joint venture partner disclosures are required. Inspection and acceptance occur at destination by the government under FAR 52.246-2, and invoicing must be submitted electronically via WAWF using the Invoice & Receiving Report format. The contract includes provisions for accelerated payments to small business subcontractors, prohibition of unauthorized obligations, and data rights under alternate versions of 52.227-
General Info
Agency
Contract Value
$9.83NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
