TOILET, MARINE

Contract SPE8E826P1218 is a firm-fixed-price delivery order awarded by the Defense Logistics Agency Troop Support to Viking Incorporated on June 29, 2026, for the procurement of five marine toilets (NSN 4510-25-160-6501). The total contract value is $5,053.00, with a unit price of $1,010.60 per item. Delivery is required within 40 days after the date of order, establishing an estimated delivery date of August 10, 2026. The award is designated as a DPAS rated award, allowing the contractor to prioritize this order over non-rated contracts. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129 for labeling and 2D Data Matrix bar-coding. Inspection and acceptance are conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with cybersecurity standards under DFARS 252.204-7012, including the reporting of cyber incidents to the DoD Cyber Crime Center. Viking Incorporated is identified as a small, women-owned business.