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FLUSH CONTROL ASSEM

Awarded
SPE8E826F0636Federal

Contract Overview

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

AI Contract Overview

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Delivery order SPE8E826F0636 was awarded on June 24, 2026, to EVAC North America Inc, a Women-Owned Small Business, for the procurement of one Flush Control Assembly (Part Number 5350030) for the USS Paul Hamilton DDG 60. The total contract price is $665.50, with a required delivery date of July 1, 2026. This order was issued under the basic fixed-price indefinite-quantity contract SPE8E824D0002, which was originally awarded to Allied Marine Services LLC by DLA Troop Support Construction and Equipment. The contract mandates strict adherence to military standards, requiring packaging and marking in accordance with MIL-STD-2073-1D and MIL-STD-129. Items must be cleaned and dried per preservation code 10 and include 2D Data Matrix bar-coding for logistics tracking. Inspection and acceptance are conducted by the government at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award is subject to various federal regulations, including the Buy American Act and prohibitions on certain telecommunications equipment from designated national security risks.

General Info

EVAC North America Inc will supply one Flush Control Assembly for $665.50 by July 2026.

Contract Value

$665.5

NAICS

N/A

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstaward
High

SPE8E8-26-F-0636 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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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 SPE8E826F0636 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $665.50 Award Date: 06-24-2026 Delivery order under: SPE8E824D0002 Line items: - FLUSH CONTROL ASSEM (NSN/Part 4510014766274, PR 7017299954)

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