PUMP, WINDOW WASHER

Contract SPE7L426V1514 is a firm-fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Kampi Components Co Inc on June 25, 2026. The contract, issued under simplified acquisition procedures for noncommercial items, is for the procurement of six windshield washer pumps (NSN 2540015175295) for a total value of $3,422.76. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of November 23, 2026, or within 150 days after receipt of order. This is a rated order under the Defense Priorities and Allocations System. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and bar-coding, ASTM D3951 for commercial packaging, and RP001 for palletization. Special requirements include compliance with hazardous material identification and safety data regulations, as well as the mandate to use U.S.-flag vessels for any ocean transportation. Invoicing and receiving reports must be submitted electronically through the Wide Area Workflow system. Inspection and acceptance are generally conducted at the destination, with the government serving as the responsible party for formal acceptance.