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FLUSH CONTROL ASSEM

Awarded
SPE8E826F0668Federal

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EVAC NORTH AMERICA INC, identified by CAGE code 47WD8, has been awarded a fixed-price indefinite-quantity contract under the DLA TROOP SUPPORT CONSTRUCTION & EQUIPMENT (LGTNG II) office with contract number SPE8E8-24-D-0002 and award number SPE8E826F0668, effective July 15, 2026. The contract has a two-year base period with four optional one-year extensions, allowing the government to issue delivery orders through the five-year period following award, up to a maximum ceiling of $10,000,000, with a guaranteed minimum obligation of $692,462 over the base period. The primary deliverable is the FLUSH CONTROL ASSEM with NSN 4510014766274, though multiple other line items are included under the contract with extended prices totaling over $838,000 across various quantities and unit prices, all subject to firm fixed-price terms with economic price adjustment indexed to the Department of Labor’s Producer Price Index. Delivery is governed by FOB ORIGIN terms, with inspection and acceptance occurring at the destination point, and all items must be packaged and marked in full compliance with MIL-STD-2073-1D and MIL-STD-129 standards, including specific requirements for foam-in-place cushioning, sequential kit marking, 2D Data Matrix barcodes containing NSN, lot number, and quantity, and repackaging instructions where applicable. Packaging codes, preservation methods, and container specifications are detailed for each unit, with DLA Master List requirements taking precedence over other standards such as ASTM D3951. The contract mandates electronic invoicing exclusively through the Wide Area WorkFlow system and requires strict adhesion to federal acquisition regulations including 52.212-4 and 52.212-5, which govern commercial item procurement and statutory compliance. Special contractual requirements include adherence to Buy American provisions under Alternate II of clause 52.225-3, restrictions on mercury-containing compounds per NAVSEA 5100-003D with mandatory double containment for portable devices, and prohibitions on certain telecommunications and software vendors including Kaspersky, ByteDance, and others via clauses 52.204-23, 52.204-25

General Info

EVAC NORTH AMERICA INC awarded $665.50 for FLUSH CONTROL ASSEM under DLA contract on July 15, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$665.5

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EVAC NORTH AMERICA INCView Profile

Award Issued Date

Documents

(2)

SPE8E826F0668.pdf

PDF

SPE8E826F0668.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E826F0668 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $665.50 Award Date: 07-15-2026 Delivery order under: SPE8E824D0002 Line items: - FLUSH CONTROL ASSEM (NSN/Part 4510014766274, PR 7016202182)

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The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 9 days
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