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DEMISTER, EVAPORATOR

Awarded
SPE8E8-26-T-3620Federal

Contract Overview

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Defense Logistics Agency award SPE8E826P1189 is a firm-fixed-price delivery order issued to Aqua-Chem, Inc., a small disadvantaged and women-owned small business, for the procurement of 13 evaporator demisters (NSN 4620-01-179-2507). The total contract value is $7,649.33, with a unit price of $588.41. The order was awarded on June 26, 2026, with a confirmed delivery date of December 9, 2026. Shipping is designated as FOB Origin, with the primary delivery location being DLA Distribution San Diego. The contractor must adhere to strict technical and logistics standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and RP001 for palletization. Due to the nature of the items, compliance with NAVSEA 5100-003D for mercury containment is required. Inspection and acceptance will occur at the destination. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The contract incorporates specific federal deviations regarding employment reports on veterans and sustainable products.

General Info

DLA awarded Aqua-Chem $7,649.33 for 13 evaporator demisters delivered by December 2026.

Contract Value

$7,649.33

NAICS

N/A

Place of Performance

TN, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E8-26-P-1189 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E826P1189 posted on DIBBS. Awardee: AQUA-CHEM, INC. (CAGE 0EXU3) Total Contract Price: $7,649.33 Award Date: 06-26-2026 Solicitation: SPE8E8-26-T-3620 Line items: - DEMISTER, EVAPORATOR (NSN/Part 4620011792507, PR 7016768600)

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