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BREAKER, VACUUM, FLUS

Awarded
SPE8E826F0708Federal

Contract Overview

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AI Contract Overview

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Defense Logistics Agency award SPE8E826F0708 is a delivery order issued under the primary contract SPE8E824D0002 to EVAC NORTH AMERICA INC (CAGE 47WD8). Awarded on August 17, 2026, for a total price of $399.16, the order is for the procurement of vacuum breakers (NSN 4510014152603). The delivery is scheduled for August 24, 2026, with shipping terms set as FOB Origin and the final destination specified as NAVSUP FLC Groton in Connecticut. The contract is governed by various FAR and DFARS clauses, including requirements for electronic invoicing via Wide Area WorkFlow (WAWF) and strict adherence to MIL-STD-129 for marking and bar-coding and MIL-STD-2073-1D for packaging. Inspection and acceptance are both designated to occur at the destination and are the responsibility of the Government. Administrative oversight is managed by Florence Robinson Jones and Jabari Martin at DLA Troop Support.

General Info

DLA awarded EVAC NORTH AMERICA INC 399.16 dollars for a vacuum breaker.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$399.16

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EVAC NORTH AMERICA INCView Profile

Award Issued Date

Documents

(2)

SPE8E826F0708.pdf

PDF

SPE8E826F0708.pdf

PDF

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E826F0708 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $399.16 Award Date: 08-17-2026 Delivery order under: SPE8E824D0002 Line items: - BREAKER, VACUUM, FLUS (NSN/Part 4510014152603, PR 7017927889)

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