MEASURE, LIQUID

Solicitation SPE2DH-27-T-0269 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one liquid measure unit, identified by NSN 6640-01-650-1144. The requirement is not a small business set-aside and is managed under NAICS code 339113. The item is to be delivered FOB Destination to specified locations at Camp Lejeune, North Carolina, with a required delivery date of October 27, 2026, and a delivery window of 20 days after order. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and Medical Marking Standard No. 1. Packaging requirements vary based on the hazardous status of the material, utilizing either TQ requirement IP025 for hazardous items or ASTM D3951 for non-hazardous items, with DLA Master List requirements taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of additive manufacturing unless specifically authorized. Inspection and acceptance will occur at the destination per FAR 52.246-2.