DRAIN, FLOOR

The Defense Logistics Agency awarded a firm fixed price contract to W & O SUPPLY INC for the procurement of four floor drains identified by NSN 4510015368867, with a total contract value of $6,288.00, awarded on July 20, 2026, under solicitation SPE8E8-26-Q-0433. Delivery is required within 30 days after the award date, with FOB destination and acceptance occurring at the specified shipping point: USS TORTUGA LSD 46, FPO AE 09588. Shipment must be made via vessel using the fastest traceable means, excluding parcel post, in strict compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific preservation, unit container, and palletization parameters outlined under DLA’s RP001 packaging guidelines. The contract incorporates a broad range of Federal Acquisition Regulation clauses, including those related to whistleblower rights, antiterrorism training, combating human trafficking, employment reporting for veterans, subcontracting commercial products, and warranty of noncomplex supplies. Several clauses reference deviation 2026-00038, indicating temporary modifications to standard FAR provisions for system maintenance, computer-generated forms, material requirements, order of precedence, and employment reporting. The contractor must maintain active SAM registration with up-to-date certifications, including disclosures regarding foreign ownership, covered defense telecommunications, and sanctions compliance. Payment must be processed electronically through WAWF, with required documentation including standalone invoices and receiving reports, and the contractor must designate a SAM-registered point of contact for payment and invoice support. Inspection and acceptance are governed by FAR 52.246-2 and the warranty clause 52.246-17, which requires all supplies to be free of defects and properly packed, preserved, and marked. The solicitation included evaluation criteria for surplus material, with offers subject to either the M05 evaluation factor for government surplus or DLAD procurement note L04 for commercial surplus and similar items. Offers were also subject to DFARS Part 225 rules, allowing qualifying country end products to be evaluated without regard to Buy American restrictions. Additionally, the contract is subject to DPAS priority ratings, requiring the contractor to comply with defense priority systems in scheduling and fulfilling the order. Offerors were required to confirm SAM representations were current and