MEASURE, LIQUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of one liquid measure unit under solicitation number SPE2DH-26-T-6313. The requirement is identified by NSN 6640-01-650-1144 and is associated with an unmounted water purification unit. The place of performance is designated as Camp Pendleton, California, with a required delivery timeline of 20 days after receipt of order. The contract adheres to NAICS code 339113 and incorporates specific technical and quality requirements as outlined in the DLA Master List, including DLA packaging requirements and the removal of government identification from non-accepted supplies. Interested parties must respond by the deadline of September 8, 2026, with primary coordination handled by Tina Vu.
General Info
Agency
NAICS
Place of Performance
BOX 555677, CAMP PENDLETON, CA, 92055-5677, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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: 7018093890QTY: 1 Delivery: 20 days ADO
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