BREAKER, VACUUM, FLUS
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Delivery order SPE8E826F0612 was issued on June 16, 2026, by DLA Troop Support under the basic indefinite-delivery/indefinite-quantity contract SPE8E824D0002. The order was awarded to EVAC North America Inc, a small disadvantaged women-owned business, for the procurement of one vacuum flush breaker (NSN 4510014152603) intended for delivery to the USS GRIDLEY DDG 101 by June 23, 2026. The initial total value of the delivery order was 199.58 dollars with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Subsequently, modification P00001 was issued to cancel CLIN 0001 at no cost to either the government or the contractor, effectively reducing the total contract amount to 0.00 dollars. The overarching basic contract, originally awarded to Allied Marine Services LLC on May 1, 2024, carries a maximum ceiling of 10,000,000.00 dollars with a two-year base period and three one-year options. Performance under this framework requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1D for packaging, with all invoicing processed through the Wide Area WorkFlow system.
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