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FLUSH CONNECTION, URINAL-WATER CLOSET BOW

Awarded
SPE8E826F0782Federal

Contract Overview

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Contract SPE8E826F0782 is a delivery order issued on September 8, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to Evac North America Inc. This award, designated for a Women-Owned Small Business under NAICS code 332913, is for the procurement of one flush connection urinal-water closet bow, identified by part number 5860160A088G and NSN 4510014766226. The total contract price is 136.70 dollars, with a required delivery date of December 2, 2026, to the USS James E Williams DDG 95. This specific order was placed under the broader delivery order framework of SPE8E824D0002. While the overarching IDIQ contract was originally awarded to Allied Marine Services LLC with a maximum limitation of 10 million dollars, this particular transaction serves as a targeted acquisition for a specific plumbing component to support federal maritime operations.

General Info

DLA awarded Evac North America $136.70 for one urinal bow by December 2026.

Contract Value

$136.7

NAICS

332913 - Plumbing Fixture Fitting and Trim Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E8-24-D-0002 - Allied Marine Services LLC

PDF, High priority: read this first98 pages · award
High

SPE8E8-26-F-0782 Delivery Order

PDF, High priority: read this first3 pages · task-order-award
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 SPE8E826F0782 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $136.70 Award Date: 09-08-2026 Delivery order under: SPE8E824D0002 Line items: - FLUSH CONNECTION, URINAL-WATER CLOSET BOW (NSN/Part 4510014766226, PR 7018236923)

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