FLUSH CONTROL ASSEM

Delivery order SPE8E826F0640 was awarded to EVAC NORTH AMERICA INC on June 28, 2026, for the procurement of two Flush Control Assemblies (Part Number 5350030, NSN 4510014766274) for a total price of $1,331.00. This order is placed under the broader fixed-price indefinite delivery/indefinite quantity (IDIQ) contract SPE8E824D0002, which was originally awarded to Allied Marine Services LLC by DLA Troop Support. The underlying IDIQ contract has a maximum ceiling of $10,000,000.00, a two-year base period with three one-year options, and a guaranteed minimum purchase of $346,231.00 per year. The specific delivery for this order is scheduled for July 6, 2026, with shipping instructions designated for the USNS WATERS (AGS 45). All items must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1D and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system. The contract incorporates various FAR and DFARS clauses, including requirements for Buy American compliance, electronic funds transfer, and environmental standards regarding mercury content.