DEMISTER, EVAPORATOR
Contract Overview
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Defense Logistics Agency award SPE8E826P1190 is a firm-fixed-price purchase order issued on June 26, 2026, to Aqua-Chem, Inc. for the procurement of 25 Evaporator Demisters (NSN 4620-01-179-2508). The total contract value is $11,250.00, with a unit price of $450.00 per item. The awardee is identified as a small, disadvantaged, and woman-owned business. Delivery is required by August 6, 2026, with shipping terms set as FOB Origin and final inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and barcoding. Additionally, the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentional mercury use. Administrative requirements include mandatory electronic invoicing through the Wide Area WorkFlow system. The agreement incorporates several FAR and DFARS clauses, including deviations related to employment reports on veterans, sustainable products, and subcontracts for commercial products.
General Info
Contract Value
$11,250Place of Performance
TN, USASet-Aside
Awardee
AQUA-CHEM, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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