Award

Purchase Order #SPE7MC26V1525

Purchase Order for Check Valve Procurement to Evac North America

Buyer

Defense Logistics Agency

Award Amount

$10,947.96

Ceiling

$10,947.96

Awarded

February 11, 2026

Period of Performance

Feb 11, 2026 – Apr 22, 2026

Identifier

SPE7MC26V1525

NAICS

332911

This award represents a purchase order contract to procure check valves critical for specific operational needs. The recipient, Evac North America Inc, is a specialized company providing fluid management products and services, particularly valves, to meet industry standards. The contract entails the delivery of check valves designed to regulate flow and ensure system safety, supporting the operational efficiency of end-use applications. This procurement is significant as it ensures the availability of essential components for maintenance or installation projects within the agency's facilities, contributing to uninterrupted service performance. The scope of work covers the provision and timely delivery of the specified valve products to the designated location in Cherry Valley, Illinois. This contract was awarded through a direct procurement process, reflecting a specific requirement with a focused need for this product type. The contract timeframe is short-term, spanning a brief period in early 2026, indicating a targeted procurement to fulfill immediate requirements.

Description

8511916303!VALVE,CHECK

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