DEMISTER, EVAPORATOR

Contract SPE8E826P1300 is a delivery order issued on July 20, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Aqua-Chem, Inc. The award, which resulted from solicitation SPE8E8-26-T-4543, is for the procurement of 73 units of evaporator demisters under NSN 4620-01-317-1432. The total contract value is 29,721.22 dollars, with a unit price of 407.14 dollars. The agreement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires compliance with FAR 52.246-1, as well as Buy American and Balance of Payments Program regulations. Key requirements include destination inspection, specific packaging and shipping instructions, and the provision of source approval documentation. The procurement process was managed through the DLA Internet Bid Board System and was not designated as a small business set-aside.