TOILET, MARINE

Delivery order SPE8E826F0606, issued on June 16, 2026, was awarded to EVAC NORTH AMERICA INC (CAGE 47WD8) for the procurement of one Marine Toilet (NSN 4510014350509, Part Number 5332401). The total value of this order is $1,516.98, with a required delivery date of August 5, 2026, to the USNS PILLAAU. This order was placed under the broader Fixed Price Indefinite Quantity (FP-IDIQ) contract SPE8E824D0002, which was originally awarded by DLA Troop Support to Allied Marine Services LLC on May 1, 2024, with a maximum limitation of $10,000,000.00 and a guaranteed minimum of $346,231.00 per year. The contract is governed by various FAR and DFARS clauses, including requirements for Small Business set-asides and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Logistics and quality standards are strictly defined, requiring packaging and marking to comply with MIL-STD-129, MIL-STD-2073-1D, and ASTM D3951. Inspection and acceptance are conducted by the government at the destination. The overarching IDIQ agreement features a two-year base period with three one-year options and includes provisions for economic price adjustments based on Department of Labor price indices.