MEASURE, LIQUID

The solicitation seeks one unit of MEASURE, LIQUID 10M, identified by NSN 6640-01-650-1144, for use in an unmounded water purification unit, with delivery required to Camp Lejeune, NC, within 20 days after the award date. The procurement falls under NAICS code 339113 and is issued as a Request for Quotations by the Department of Defense’s Medical Supply Chain FSH through DLA Troop Support, with a response deadline of June 8, 2026. Contract requirements are governed by the DLA Master List of Technical and Quality Requirements, which dictate specification compliance through R and I numbers, and supersede ASTM D3951 where applicable. Packaging and marking must adhere to DLA Packaging Requirements RP001, MIL-STD-129, and critically, the Medical Marking Standard No. 1, which supersedes MIL-STD-129 for this medical supply. Hazardous materials must comply with FED-STD-313 and IPC025, including proper labeling under the Hazard Communication Standard. The unit must be sealed and shipped in commercial containers suitable for common carrier transport and palletized per DLA standards. All offerors must be registered in the System for Award Management (SAM), maintain current socioeconomic and size representations, and comply with cybersecurity requirements outlined in FAR 52.204-7012 and DFARS 252.204-7018, which prohibit the use of covered defense telecommunications equipment. Contract clauses mandate whistleblower protections, cyber incident reporting, supply chain integrity, and restrictions on mandatory arbitration agreements. Payment is governed through Wide Area Workflow (WAWF), requiring vendors to submit invoices and receiving reports in compliance with DFARS Appendix F for fixed-price line items. Destination inspection applies under FAR 52.246-2, and non-accepted supplies must have all government identification removed per RQ011. The contract includes deviations tied to DEVIATION 2026-00038 affecting multiple clauses, including SAM maintenance, simplified acquisition terms, contract type, and small business representations. Offerors must also disclose foreign sourcing, comply with DPAS priority ratings, and submit hazard labels and safety data sheets prior to award if applicable. The point of contact for inquiries is Abbigale Stockl at DLA, with