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URINAL, STATIONARY

Awarded
SPE8E8-26-T-4329Federal

Contract Overview

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Defense Logistics Agency award SPE8E826V1278, issued on June 25, 2026, was awarded to EVAC NORTH AMERICA INC (CAGE 47WD8) for a total price of $265,885.20. The contract, stemming from solicitation SPE8E8-26-T-4329 under NAICS code 339940, is for the procurement of stationary urinals (NSN/Part 4510016427951). Delivery is set for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a delivery timeframe of 68 days after receipt of order and terms specified as FOB Origin. The contract is governed by a comprehensive set of FAR and DFARS clauses, including requirements for cybersecurity reporting, sustainable products, and the prohibition of covered defense telecommunications equipment. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific hazard labeling requirements per 29 CFR 1910.1200. Inspection and acceptance are designated to occur at the destination. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA awarded EVAC NORTH AMERICA INC $265,885.20 for stationary urinals delivery to Pennsylvania.

Contract Value

$265,885.2

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E8-26-T-4329 Request for Quotations

PDF, High priority: read this first18 pages · rfq
High

SPE8E8-26-V-1278 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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DLA award SPE8E826V1278 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $265,885.20 Award Date: 06-25-2026 Solicitation: SPE8E8-26-T-4329 Line items: - URINAL, STATIONARY (NSN/Part 4510016427951, PR 7017156059)

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Same NAICS industry code

NAICS: 339940
DIBBS
Supply of Photographic Equipment Cases (Reusable Packaging)The contract entails the manufacture and delivery of durable, standardized photographic equipment cases designed for reuse, adhering to stringent military packaging requirements and sustainable procurement guidelines. These cases must withstand rigorous handling and environmental conditions typical of defense operations while ensuring long-term functional reliability and minimal environmental impact through materials and construction methods that support reuse and recycling. The work falls under NAICS code 339940, indicating specialized manufacturing of durable goods, and is issued as a subcontract under the Department of Defense by the Defense Logistics Agency. Performance requirements emphasize compliance with federal standards for reusable packaging, including durability, impact resistance, weatherproofing, and compatibility with existing logistics and storage systems. The award is tied to contract SPE8EN26D0001 with delivery order SPE8EN26F3569, and while specific delivery locations are not listed, performance is expected to align with Department of Defense operational needs across global theaters. The contract was posted on August 9, 2026, and is part of a broader initiative to modernize and green military supply chains by replacing single-use packaging with standardized, reusable alternatives. Suppliers must demonstrate the technical capability to meet military-grade specifications for protection, labeling, and traceability while also adhering to sustainability benchmarks that reduce waste and lifecycle environmental burdens. Failure to comply with these standards may result in rejection of delivery or contract suspension.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
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