FLUSH CONTROL ASSEM
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AI Contract Overview
Defense Logistics Agency award SPE8E826F0579 is a delivery order issued on May 29, 2026, under the basic fixed-price IDIQ contract SPE8E824D0002. The contract was awarded to EVAC North America Inc, a Women-Owned Small Business, for a total price of 1,331.00 dollars. This specific order is for the procurement of two Flush Control Assemblies, identified by part number 5350030 and NSN 4510014766274, with a unit price of 665.50 dollars. The items are scheduled for delivery by June 5, 2026, with shipping instructions designated for the USS Hopper DDG 70. Inspection and acceptance will take place at the destination. This procurement falls under NAICS code 332919 and is managed by DLA Troop Support, adhering to the technical, quality, and pricing requirements established in the primary IDIQ agreement.
General Info
Contract Value
$1,331Place of Performance
IL, USASet-Aside
Awardee
EVAC NORTH AMERICA INCAward Issued Date
Documents
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