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MEASURE, LIQUID

Awarded
SPE2DH-26-T-5221Federal

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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

Procure one water purification system, NSN 6640-01-650-1144, deliver to Camp Pendleton in 20 days.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$9.83

NAICS

221310 - Water Supply and Irrigation SystemsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

Documents

(2)

SPE2DH26V2517.pdf

PDF

RFQ SPE2DH-26-T-5221 Medical Supply Chain

PDFrfq

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Timeline

PhaseAwarded
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE2DH26V2517 posted on DIBBS. Awardee: PACIFIC STAR CORPORATION (CAGE 4QNY3) Total Contract Price: $9.83 Award Date: 07-21-2026 Solicitation: SPE2DH-26-T-5221 Line items: - MEASURE, LIQUID (NSN/Part 6640016501144, PR 7017499645)

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