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FLUSH CONTROL ASSEM

Awarded

SPE8E826F0718Federal

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 SPE8E826F0718 is a delivery order issued on August 19, 2026, under the broader contract SPE8E824D0002. The order was awarded to EVAC North America Inc for a total price of $665.50. The scope of this specific award is for the procurement of one Flush Control Assembly, identified by part number 5350030 and NSN 4510014766274, with a required delivery date to the USS Bainbridge DDG 96 by August 26, 2026. The procurement falls under NAICS code 332919 and was managed by DLA Troop Support Construction and Equipment. This delivery order is part of a larger fixed-price indefinite-delivery framework that includes a maximum limitation of 10 million dollars and covers a base period with multiple option years for the supply of various commercial items and technical components.

General Info

DLA awarded EVAC North America $665.50 for one Flush Control Assembly for USS Bainbridge.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$665.5

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EVAC NORTH AMERICA INC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

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

award

High

SPEB8E-26-F-0718 Delivery Order

task-order-award

Low

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E826F0718 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $665.50 Award Date: 08-19-2026 Delivery order under: SPE8E824D0002 Line items: - FLUSH CONTROL ASSEM (NSN/Part 4510014766274, PR 7017002592)

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