MEASURE, LIQUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This Request for Quotations (RFQ), solicitation number SPE2DH-26-T-7048, was issued by the DLA Troop Support Medical Supply Chain for the procurement of two liquid measure units, identified by NSN 6640-01-650-1146. The requirement falls under NAICS code 339113 and is a fixed-price acquisition with a delivery requirement of 20 days. The place of performance and delivery is Camp Pendleton, CA, with inspection and acceptance occurring at the destination. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing alternate parts. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be a candidate for automated award. The contract includes rigorous technical, quality, and compliance standards. Packaging must adhere to DLA requirements, with specific protocols for hazardous materials under TQ requirement IP025 and non-hazardous materials under ASTM D3951. Marking and labeling must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Significant regulatory clauses are included, covering the Buy American Act, the Berry Amendment, and cybersecurity requirements such as DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract mandates compliance with provisions regarding combating trafficking in persons, equal opportunity, and the prohibition of certain telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.
General Info
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
MEASURE,LIQUID<(>,<)>
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
250ML
.
UNIT OF ISSUE EACH (EA)
.
END ITEM 4610-01-628-1081 WATER PURIFICATION
UNIT, UNMOUNTED.
.
BIDDER: PLEASE SPECIFY SOURCE AND PART
NUMBER BEING SUPPLIED.
ADEQUATE DATA FOR THE NSN/Part Number: 6640-01-650-1146 Quantity: 2 EA Purchase Request: 7018476600QTY: 2 Delivery: 20 days ADO
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