PARTS KIT, FLUSH CON

Defense Logistics Agency Troop Support Construction and Equipment awarded contract SPE8E826V1214 to Evac North America Inc on June 16, 2026, for the procurement of 105 Parts Kits, Flush Connection (NSN 4510015399421). The total contract value is $5,432.70, with a unit price of $51.74. This is a fixed-quantity award with no option for variance, issued as a delivery order under simplified acquisition procedures. Supplies are delivered FOB Origin to DLA Troop Support in Philadelphia, Pennsylvania, with a required delivery date of November 3, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and bar-coding. Inspection and acceptance are conducted by the government at the destination. Payment is processed electronically through the Wide Area WorkFlow system. Compliance requirements include hazardous material identification and labeling per 29 CFR 1910.1200, and the use of U.S.-flag vessels for any sea transportation of supplies. The award was made under NAICS code 332913.