MEASURE, LIQUID

The contract pertains to the procurement of one unit of a water purification system, identified by NSN 6640-01-650-1144 and designated as an unmounted unit, with the item description MEASURE, LIQUID. The requirement is for a single unit to be delivered within 20 days after order placement, under purchase request number 7017460752. Technical and quality specifications referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a subsequent amendment overrides it. Packaging must comply with DLA’s procurement standards, and any non-accepted supplies must have all government identification removed prior to return. The solicitation, numbered SPE2DH-26-T-5150, was posted on July 13, 2026, with responses due by July 20, 2026. It falls under NAICS code 339113 for medical equipment and supplies manufacturing and is managed by the Department of Defense's Medical Supply Chain FSH. Performance is required at Camp Pendleton, California, 92055-5677. Primary point of contact is Tina Vu with DLA, reachable via phone at 4457371120 or email at tina.vu@dla.mil. The solicitation is issued through the DIBBS platform, and no set-aside designation applies to this procurement.