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FLUSH CONTROL ASSEM

Awarded
SPE8E826F0579Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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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

DLA awarded EVAC North America $1,331 for two Flush Control Assemblies by June 2026.

Contract Value

$1,331

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Fixed Price IDIQ Contract Award SPE8E8-24-D-0002

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8E8-26-F-0579

PDF, Low prioritytask-order-award
Low

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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 SPE8E826F0579 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $1,331.00 Award Date: 05-29-2026 Delivery order under: SPE8E824D0002 Line items: - FLUSH CONTROL ASSEM (NSN/Part 4510014766274, PR 7016983170)

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