MEASURE, LIQUID

The Defense Logistics Agency awarded Pacific Star Corporation, with CAGE code 4QNY3, a firm-fixed-price contract valued at $19.66 under solicitation SPE2DH-26-T-5150 for two units of the MEASURE, LIQUID (NSN 6640016501144), each priced at $9.83. The contract was awarded on July 17, 2026, with a required delivery date of July 15, 2026, and a firm deadline of August 17, 2026, for shipment to the destination at Camp Pendleton, California, under FOB destination terms, meaning the contractor assumes all transportation costs and risk until delivery. The contract mandates strict compliance with DLA’s packaging and marking standards, including adherence to MIL-STD-129 for labeling and barcoding, RP001 for palletization, and TQ Requirement IP025 if the item is classified as hazardous under FED-STD-313. Packaging for non-hazardous materials must conform to ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence where applicable. Hazardous materials must be labeled according to the OSHA Hazard Communication Standard (29 CFR 1910.1200), and applicable exemption declarations must be submitted pre-award. The items are subject to destination inspection and acceptance, with no origin inspection required. Invoicing must be submitted electronically via Wide Area WorkFlow (WAWF), and all delivery must occur through traceable freight channels—parcel post is prohibited. The contractor is subject to compliance with multiple federal acquisition regulation clauses, including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, authorization and consent, cybersecurity for controlled unclassified information, and whistleblower protections. Representations regarding small business status, UEI, CAGE code, and potential provision of covered telecommunications equipment or services are required, though no specific socioeconomic designations or affirmative responses are provided in the documentation. The contract contains no options or escalations, and the total value is fixed at $19.66 with no variability. Point of contact for the contract is Tina Vu at DLA Troop Support, with administrative and payment details to be finalized in the award documentation.