PUMP, WINDOW WASHER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract, identified by solicitation number SPE7LX-26-U-9028, is a simplified acquisition issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate of the Department of Defense for the procurement of automotive windshield washer pumps, identified by NSN 2540-01-287-4546. The requirement is structured as an Indefinite Delivery Contract (IDC) with a guaranteed minimum order of six units and an estimated annual quantity of 42 units, with a maximum contract value per order capped at $350,000. The contract is a total small business set-aside under NAICS code 336390, and offerors must represent their small business status and eligibility under relevant socioeconomic categories, including 8(a), HUBZone, SDVOSB, WOSB, and EDWOSB. Delivery is required FOB origin within 80 days of award, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging and preservation must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including specific preservation method code 10, cleaning and drying per code 1, and unit container type D3. Marking and labeling must conform to MIL-STD-129 with no special marking required, and barcoding must meet DoD logistics standards. Special contract requirements include mandatory compliance with the Hazard Communication Standard (29 CFR 1910.1200) for any hazardous materials, with failure to submit accurate Safety Data Sheets and hazard warning labels prior to award resulting in disqualification. Contractors must identify all hazardous materials and disclose which are exempt under five specific federal statutes, and must update the list during performance if material composition changes. The contract incorporates several FAR and DFARS clauses including provisions for small business representation, prohibition on confidentiality agreements, system for award management maintenance, and NIST SP 800-171 cybersecurity assessment requirements. Invoicing and receiving reports must be submitted electronically via WAWF using standardized forms, and payment administration details will be completed upon award. The solicitation does not specify pricing, unit cost, or extended value, and technical and quality requirements are incorporated by reference through R and I numbers from the DLA Master List, with applicable revisions controlled by the solicitation issue date. Offers must be submitted exclusively via the DLA BSM/D
General Info
Agency
Contract Value
$350,000NAICS
Place of Performance
OHSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
