MEASURE, LIQUID
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE2DH-27-T-0151 is issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of one 250ML liquid measure, identified by NSN 6640-01-650-1146. This item is intended for use with the unmounted water purification unit 4610-01-628-1081. The required delivery date is October 14, 2026, with a delivery window of 20 days after receipt of order to Camp Pendleton, California. Bidders must specify the source and part number being supplied and are required to submit quotations by October 20, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and DLA packaging requirements, specifically RP001 and ASTM D3951. Items must be delivered in suitable sealed unit containers to prevent damage. Evaluation is based on NAICS code 339113, with a HUBZone price evaluation preference available. Offers utilizing additive manufacturing are ineligible for award, and those proposing alternate parts must provide a complete data package for evaluation. Compliance with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards under DFARS 252.204-7012 is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
General Info
Contract Value
$18NAICS
Place of Performance
CA, USASet-Aside
Awardee
SZY HOLDINGS, LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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