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FLUSH CONTROL ASSEM

Awarded
SPE8E826F0711Federal

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 SPE8E826F0711 is a delivery order issued on August 19, 2026, under the broader fixed-price indefinite delivery/indefinite quantity contract SPE8E824D0002. This specific order was awarded to Evac North America Inc for a total price of 665.50 dollars. The procurement falls under NAICS code 332919 and was managed by DLA Troop Support Construction and Equipment. The order consists of one Flush Control Assembly, identified by part number 5350030 and NSN 4510014766274, intended for delivery to the USS McCampbell (DDG 85). This transaction is part of a larger overarching contract originally awarded to Allied Marine Services LLC, which carries a maximum limitation of 10 million dollars and includes a two-year base period with three one-year options.

General Info

DLA awarded Evac North America Inc $665.50 for one Flush Control Assembly.

Contract Value

$665.5

NAICS

332919 - Other Metal Valve and Pipe Fitting 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 firstaward
High

SPEB8E-26-F-0711 Delivery Order

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 SPE8E826F0711 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 7016772231)

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Same NAICS industry code

NAICS: 332919
New
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48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACP
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Navsup Weapon Systems Support Mech

POSTED

about 16 hours ago

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in about 1 month
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