This Solicitation opportunity from Department Of Defense was posted on April 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
MEASURE, LIQUID
Contract Overview
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The contract pertains to the procurement of a liquid measuring device with the National Stock Number 6640-01-650-1146, specifically a 250ml unit of measure identified for use with water purification units (NSN 4610-01-628-1081). The item is requested in a quantity of one each, with a delivery requirement of 20 days after order. The procurement is managed under solicitation number SPE2DH-26-T-3078 by the Department of Defense through the Medical Supply Chain FSH, with performance taking place at Camp Pendleton. The contract requires adherence to DLA packaging standards and incorporates relevant technical and quality requirements as outlined in the DLA Master List, with the revision in effect governed by the solicitation or award dates depending on the acquisition size. Bidders are required to specify the source and part number for the item supplied and provide adequate supporting data. The contract emphasizes the removal of government identification from non-accepted supplies, maintaining strict quality and packaging compliance. The deadline for bid responses is April 20, 2026, and the primary point of contact for inquiries is Tina Vu, reachable via provided email and phone number. The solicitation falls under NAICS code 339113, indicating the manufacturing and supply of medical instruments and supplies.
General Info
Agency
Contract Value
$18.23NAICS
Place of Performance
BOX 555627, CAMP PENDLETON, CA, 92055-5627, USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
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: 1 EA Purchase Request: 7016300559QTY: 1 Delivery: 20 days ADO
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