TOILET, MARINE

Delivery order SPE8E826F0688 was awarded on August 4, 2026, to EVAC NORTH AMERICA INC (CAGE 47WD8) for a total price of 3,921.54 USD. This order, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is placed under the broader fixed-price indefinite quantity contract SPE8E824D0002. The specific requirement is for two units of marine toilets (NSN 4510016024298, Part Number 5999145), with a scheduled delivery date of August 11, 2026, to the USNS LARAMIE T AO 203 in FPO AE 09577. The contract is designated as a small business set-aside and stipulates FOB Origin shipping terms, with the government assuming responsibility for transportation costs. Inspection and acceptance are conducted at the destination. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1D for packaging and MIL-STD-129 for labeling and barcoding, with additional requirements for foam-in-place packaging for fragile components. Invoicing must be processed electronically through Wide Area WorkFlow (WAWF) and submitted to the Defense Finance and Accounting Service.