PARTS KIT, WATER CLO
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AI Contract Overview
Defense Logistics Agency award SPE8E826F0575 is a small business set-aside delivery order issued on May 28, 2026, under the broader fixed-price indefinite delivery contract SPE8E824D0002. The order was awarded to EVAC NORTH AMERICA INC for a total price of 585.50 dollars. This specific procurement is for 10 units of Water Clo Parts Kits, identified by NSN 4510014923235 and PR 7016803280, falling under NAICS code 423860. The delivery of these parts kits is required by August 6, 2026, with the final destination being the Portuguese Navy via DSV Air & Sea Inc. This transaction is part of a larger contractual framework managed by DLA Troop Support, which includes a maximum limitation of 10 million dollars and a guaranteed annual minimum of 346,231.00 dollars over a base period and subsequent option years.
General Info
Contract Value
$585.5Place of Performance
IL, USASet-Aside
Awardee
EVAC NORTH AMERICA INCAward Issued Date
Documents
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