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VALVE, FLUSH

Awarded
SPE8E826F0784Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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The Defense Logistics Agency awarded delivery order SPE8E826F0784 to EVAC North America Inc on September 9, 2026, for a total price of 394.81 dollars. This order was issued under the basic contract SPE8E824D0002 and is for the procurement of one flush valve, identified by part number 5435016 and national stock number 4510015795123. The item is required for delivery to the USS Anchorage LPD 23 by September 16, 2026. The overarching agreement, SPE8E824D0002, is a fixed-price indefinite delivery indefinite quantity contract originally awarded to Allied Marines Services LLC on May 1, 2024. This primary contract features a maximum limitation of 10 million dollars with a guaranteed annual minimum of 346,231 dollars, covering a two-year base period and three optional one-year extensions.

General Info

DLA awarded EVAC North America $394.81 for one flush valve for USS Anchorage.

Contract Value

$394.81

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E8-24-D-0002 - Allied Marines Services LLC

PDF, High priority: read this firstaward
High

SPE8E8-26-F-0784 Delivery Order

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E826F0784 posted on DIBBS. Awardee: EVAC NORTH AMERICA INC (CAGE 47WD8) Total Contract Price: $394.81 Award Date: 09-09-2026 Delivery order under: SPE8E824D0002 Line items: - VALVE, FLUSH (NSN/Part 4510015795123, PR 7018257363)

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NAICS: 332919
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Solicitation SPE7MC-27-T-1307 is a small business set-aside request for quotation issued by the Defense Logistics Agency for the procurement of one special shaped upper actuator valve diaphragm. The required item, identified by NSN 4820-01-567-7871, is a synthetic rubber diaphragm designed for water media with a maximum pressure rating of 285.0 PSI. The procurement specifies Metrex Valve Corp part numbers 31M-18-1B and MDFPM-3000-3W. Delivery is required within 20 days after receipt of the order, with an original required delivery date of July 30, 2026. The item is to be delivered FOB Origin to a shipping address in Fresno, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements under RP001. Technical and quality requirements are further governed by the DLA Master List via RA001. A critical material restriction under RQ011 prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

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