PUMP, WINDOW WASHER

The contract seeks the procurement of 184 window washer pumps identified by NSN 2540-01-375-7316 under solicitation SPE7L1-26-T-877U issued by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and must be submitted electronically through the DLA Internet Bid Board System. The NAICS code 333996 applies, and the contract is structured as a fixed-price acquisition under deviation 2026-00038, which modifies multiple FAR and DFARS clauses to streamline compliance and enhance efficiency. Delivery is FOB origin, with acceptance occurring at the contractor’s facility, and packaging must conform to MIL-STD-2073-1E with preservation method 10 and labeling per MIL-STD-129, including barcoding and hazard warnings as required. Hazardous materials, if applicable, must be documented with Safety Data Sheets compliant with Federal Standard No. 313 and labeled according to OSHA’s Hazard Communication Standard, while also adhering to specific DFARS clauses addressing cybersecurity, prohibited telecommunications equipment, and safeguarding of covered defense information. Invoicing is mandatory through the Wide Area WorkFlow system, with payment processing tied to DoDAACs and submission of receiving reports or Invoice 2in1 documentation. The contract incorporates numerous deviations and modified clauses, including those related to employment eligibility verification, combating human trafficking, sustainable products, small business subcontractor payments, and System for Award Management maintenance. Offerors must provide their Unique Entity Identifier and CAGE code, declare small business status if applicable, and certify compliance with restrictions on covered defense telecommunications equipment. The First Article Test is required but assumed to have no separate cost. No contract value is stated due to missing unit prices, though historical pricing for this item ranges between $18.01 and $22.95 per unit. Point of contact for inquiries is Matthew Lepak, with no COR, COTR, or PCO details provided in the solicitation.