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This Solicitation opportunity from Department Of Defense was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MEASURE, LIQUID

Closed
SPE2DH-26-T-3875Federal

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The contract solicitation SPE2DH-26-T-3875 seeks the procurement of one unit of a Water Purification Unit, Unmounted, identified by NSN 6640-01-650-1144, under the describe term MEASURE, LIQUID 10M, with a delivery requirement of 20 days after issuance of the order to Camp Pendleton, CA 92055-5677. The contract is structured as a simplified acquisition with a fixed-price format to be finalized by the contracting officer, and the offeror must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements referenced under RA001, including specific packaging standards such as RP001 and medical marking compliance through MMS No. 1, which supersedes MIL-STD-129 for this medical logistics item. All packaging must ensure containment in sealed unit containers, utilize appropriate commercial or federal standards for hazardous and non-hazardous materials, and meet palletization and labeling protocols consistent with FED-STD-313, ASTM D3951, and 29 CFR 1910.1200, with mandatory submission of Safety Data Sheets and hazard warning labels prior to award for any substances classified as hazardous under federal statutes. The contract imposes stringent compliance obligations under numerous FAR and DFARS clauses, including cybersecurity safeguards under NIST SP 800-171 and 52.223-23 for sustainable products, prohibitions on forced labor and trafficking under 52.222-50 and 52.222-54, and requirements for employment eligibility verification and contractor information system protection. Special requirements include hazardous material identification and pre-award submission of SDS under 252.223-7001 and 252.223-3, adherence to the prohibition on covered defense telecommunications equipment under 252.204-7018, and restrictions on foreign-flag vessels under 252.247-7025. Invoicing must be conducted exclusively through WAWF, and acceptance occurs at destination with inspection governed by FAR 52.246-2 and related standards. Performance is subject to the Small Business Administration representation requirements under 52.219-28 Alternate I, and

General Info

Procurement of one water purification unit with DLA quality standards, delivery to Camp Pendleton.

Agency

Department Of Defense → MEDICAL SUPPLY CHAIIN FSHView Agency

Contract Value

$9.83

NAICS

339113 - Surgical Appliance and Supplies ManufacturingView NAICS

Place of Performance

BOX 555677, CAMP PENDLETON, CA, 92055-5677, USA

Set-Aside

NONE

Awardee

PACIFIC STAR CORPORATIONView Profile

Award Issued Date

Documents

(1)

SPE2DH-26-T-3875.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MEDICAL SUPPLY CHAIIN FSH
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MEDICAL SUPPLY CHAIIN FSH
View Agency Profile
Office AddressUSA

Full Description

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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: 7016767681QTY: 1 Delivery: 20 days ADO

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