PUMP, WINDOW WASHER

The Defense Logistics Agency awarded Contract SPE7L426V2238 to LARKOS PACKING AND DISTRIBUTION INC (CAGE 6PZL1) on July 27, 2026, for the procurement of one window washer pump (NSN 2540999308125) under solicitation SPE7L4-26-T-5733. The contract value is listed as $186.94, though no unit or extended pricing data is specified in the formal line item structure, suggesting a nominal or administrative award. Performance is required at Fort Eustis, Virginia, with delivery mandated within 10 days after order issuance, targeting a required delivery date of July 17, 2026. FOB terms are designated as origin, meaning title and risk transfer to the government upon delivery at the contractor’s facility. The item must comply with MIL-STD-2073-1E for packaging, utilizing a corrugated fiberboard unit container with clean and dry preservation methods, no cushioning, and fiberboard wrapping, while also adhering to MIL-STD-129 for marking, labeling, and barcoding in accordance with Department of Defense shipment standards. Palletization follows DLA’s RP001 requirements. Inspection and acceptance occur at the destination point by the Government, subject to sampling under MIL-STD-1916 or ASQ H1331, Table 1, with quality levels defined by critical, major, and minor attribute classifications and corresponding AQLs. The contract incorporates a wide range of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including postaward small business representation, employment eligibility verification, combating trafficking in persons, safeguarding covered contractor information systems, cyber incident reporting, export control restrictions, and prohibitions on covered defense telecommunications equipment and hexavalent chromium. Special requirements include compliance with Hazard Communication Standards for any hazardous materials, mandatory pre-award submission of hazard warning labels and safety data sheets, and adherence to labeling exemptions under applicable federal statutes. The contractor must use WAWF for all electronic invoicing and payment requests. Representations regarding small business status and socioeconomic certifications are required, and the firm’s CAGE code and UEI must be current in SAM. No attachments are formally listed in Section J, though external references to technical documents may exist. The contract type is not explicitly defined, but award appears to be price-driven