Pump, window washer

Closed Solicitation Posted

Solicitation number
SPRPA126QUB66
Agency
Responses due
Set-aside
No set-aside

Opportunity facts

Notice details come from SAM.gov. Updated .

About this opportunity

Defense Logistics Agency Aviation seeks a pump for window washer systems, with proposals due September 18, 2026. This is a commercial item procurement under FAR Part 12, with no set-aside.

Offerors must provide components currently in production and offered in the commercial marketplace, or previously offered for sale, lease, or license to the general public or non-governmental entities. Documentation supporting commerciality is required, which may include commercial product descriptions and technical specifications, sales history or catalog pricing, copies of sales invoices or redacted purchase orders to non-government customers, and published price lists or marketing materials.

The acquisition is conducted under FAR Part 12 for commercial products and services, with FAR Part 13 or 15 applicability based on dollar value or acquisition method, and DFARS 212 as applicable for Department of Defense requirements. The NAICS code is 336413, Other Aircraft Parts and Auxiliary Equipment Manufacturing; the PSC code is 1680, Miscellaneous Aircraft Accessories and Components. The solicitation incorporates mandatory clauses addressing AbilityOne support contractor participation, workflow management, equal opportunity for workers with disabilities, Buy American and trade agreement compliance, security prohibitions and exclusions, and annual representations and certifications.

Notice text

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19||||||||||||||||||||

NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1||

MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1||

EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4|||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11||||||||||||

SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7||||||||

BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5||||||

BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1||

ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13||||||||||||||

ROYALTY INFORMATION (APR 1984)|1||

NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2|||

1. Scope: This solicitation is for the procurement of aircraft components that are determined to be commercial items in accordance with FAR 2.101 and FAR Part12. Offerors shall provide components that are currently in production and offered in the commercial

marketplace, or that have been offered for sale, lease, or license to the general public or non-governmental entities.

2. Applicable Regulations: This acquisition shall be conducted in accordance with:

FAR Part 12 - Acquisition of Commercial Products and Commercial Services

FAR Part 13/15, as applicable (based on dollar value or acquisition method)

DFARS 212, as applicable for Department of Defense requirements

3. Commercial Item Determination: Offerors shall provide documentation supporting the commerciality of the offered item(s), which may include:

Commercial product descriptions and technical specifications

Sales history or catalog pricing

Copies of sales invoices or redacted purchase orders to non-government customers

Published price lists or marketing materials

4. Technical Requirements

Offered components must meet the Government's form, fit, and function requirements.

Submissions must include datasheets, drawings, or specifications that demonstrate compliance with performance requirements outlined in the technical description.

Any deviation from the stated technical requirements must be clearly nd is in a condition ed.

5. Certification and Traceability

Vendors must certify that all components are new, unused, and conform to commercial standards.

Traceability documentation shall be provided to verify the supply chain from the original manufacturer to the vendor.

Documentation may include FAA Form 8130-3, Certificate of Conformance, Part Manufacturer Approval (PMA) Documentation or equivalent.

Authorized Release Certificate Requirement - FAA Form 8130-3

All components delivered under this contract shall be accompanied by a properlyexecuted FAA Form 8130-3 Authorized Release Certificate.

For new (spare) components, the 8130-3 shall be issued by an FAA-approved production approval holder (PAH) and certify that the item conforms to FAA-approved production approval holder (PAH) and certify that the item conforms to FAA-approved design data and is in

a condition for safe operation (Block 11a).

The 8130-3 must: Include the correct part number, serial number (if applicable), and contract/purchase order number and Be completed legibly and in accordancewith current FAA guidance (e.g., FAA Order 8130.21 series)

6. Delivery

All shipments must be traceable and include packing lists identifying part number, nomenclature, quantity, and contract number.

7. Warranty and Support

A standard commercial warranty must be provided.

Warranty terms must be at least equal to those provided to the vendor's commercial customers and must include workmanship and replacement parts.

Technical support must be available during the warranty period.

8. Marking and Labeling

Components must be labeled with the part number, manufacturer's name or CAGE code, and lot or serial number (if applicable).

9. Contract Data Requirements

No military-unique Contract Data Requirements List (CDRL) will apply unless explicitly identified. Commercial documentation shall suffice unless otherwise negotiated.

This Solicitation is being issued under EAF Authority formally known as SEPA.

For Critical Safety Items (CSI), DFARS clause 252.209-7010, Identification of Critical Safety Items, is incorporated by reference.

As applicable, DFARS clause 252.242-7005, Contractor Business Systems, is incorporated by reference.

Drawings are not available for this Request for Quote.

Offerors are advised that offers received from sources which are not government-approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award. Any distributors of approved sources MUST submit a copy of their authorized

distributor letter, on the source letterhead, to the buyer point of contact indicated on the solicitation via email, at time of proposal submittal.

All potential offers shall provide newly manufactured spares only.

Refurbished, remanufactured, or repaired material will not be acceptable.

Offers for such are ineligible for award.

Per the PMA-290 IUID implementation plan, IUID is not required for commercial items because "Traceability of the 737NG commercial common and P-8A noncore items have been captured and accounted for as a part of the parent end item recorded in the DoD IUID

Registry."

Notice history

Notice Type Posted
This notice Latest solicitation Solicitation
Pump, window washer Original Pre-Solicitation

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