MEASURE, LIQUID

The solicitation SPE2DH-26-T-3870 seeks the procurement of 8 units of MEASURE, LIQUID, identified by NSN 6640-01-650-1146, for delivery to Camp Lejeune, North Carolina, with a 20-day ADO delivery requirement. The item is classified as a non-mounted water purification unit and falls under the NAICS code 339113 for medical equipment manufacturing. Pricing details are not provided in the contract, though past pricing ranges suggest a possible unit cost between $17.74 and $21.00, though these are not binding. Offerors must specify the source and part number being supplied, and packaging must strictly adhere to DLA’s RP001 packaging requirements, with medical items following the Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for labeling. All packaging must comply with ASTM D3951 for non-hazardous materials and TQ IP025 for hazardous substances as defined by FED-STD-313, and must be labeled in accordance with the Hazard Communication Standard (29 CFR 1910.1200), with hazard labels submitted for approval prior to award. Transportation is FOB destination, meaning the contractor assumes all risk and cost until delivery. The contract imposes rigorous cybersecurity compliance through mandatory NIST SP 800-171 assessment submission via the Supplier Performance Risk System (SPRS), with an up-to-date assessment required for award eligibility, though the basis of award—LPTA or trade-off—is unspecified. Special contract requirements include adherence to FAR clauses for employment equity, combating trafficking, employment verification, subcontracting for commercial products, safety notifications, sea transportation, whistleblower rights, information safeguards, and cyber incident reporting. All proposals must be submitted electronically via DIBBS by May 20, 2026, and technical documentation must be uploaded through the DLA Product Control Facility system. No physical submissions are accepted. The contract also requires full compliance with representations on size status, socioeconomic certifications, and potential use of covered telecommunications equipment under 252.204-7016, though no offeror responses are present in the solicitation. Invoicing must be conducted through WAWF, and the government performs inspection and acceptance at the point of delivery.