Purchase Order SPE8E826P0599
Award Date 2/24/26
Potential Completion Date 6/15/26
Potential Value $63K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Oakland Park, FL 33309, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
12
Legislative Mandate
Walsh Healy Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Defense Logistics Agency Construction and Equipment division awarded a purchase order to 2Lyons Aerospace LLC, a woman-owned small business and HUBZone-certified firm, on February 20, 2026, for $42,727.80 to supply 708 field commodes (NSN 4510014850736). The order is set-aside for woman-owned small businesses. Performance occurs in Oakland Park, Florida, with delivery required to DLA Distribution Red River within 33 days after order. Ultimate completion is April 21, 2026. The purchase...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to DLA Aerospace LLC, a self-certified small disadvantaged, woman-owned small business located in Northridge, California. The contract is for the delivery of 14 units of NSN 4510016561339 TOILET, MARINE, with a ceiling value of $27,866.16 and a completion date of February 2, 2025. The contract was awarded on November 4, 2024 under a Woman-Owned Small Business set-aside solicitation. DLA Aerospace LLC...
- This is a $33,415.20 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 2Lyons Aerospace LLC, a woman-owned small business and SBA-certified HUBZone firm based in Fort Lauderdale, Florida. The contract is for the delivery of 585 COMMODE, FIELD units under National Stock Number 4510014850736, with 108 units to be delivered to DLA Distribution Red River within 29 days and 477 units to the same location within 29 days. The original solicitation was set aside for...
- This is a $25,872.36 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to 2Lyons Aerospace LLC, a woman-owned small business and SBA-certified HUBZone firm based in Oakland Park, Florida. The contract is for the delivery of 107 and 340 units of National Stock Number (NSN) 4510014850736 COMMODE, FIELD under North American Industry Classification System (NAICS) code 332999 for All Other Miscellaneous Fabricated Metal Product Manufacturing. This award was made under a...
- This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Larkos Packing And Distribution Inc., a certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) and Women-Owned Small Business (WOSB). The contract is for the procurement of 38 marine toilets under National Stock Number 4510016561339, with a ceiling value of $77,074.26 and a performance period ending on August 4, 2025. This contract was awarded under a Woman-Owned Small Business...
- The Defense Logistics Agency Construction and Equipment component issued a purchase order to ECI Defense Group, Inc., a small business, on February 17, 2026, for aircraft toilets valued at $164,030.51. The order is designated a Total Small Business set-aside. Work is performed in Lyles, Tennessee. The order calls for procurement of aircraft toilet fixtures (NSN 4510011671057) with an ultimate completion date of April 20, 2027. The purchase order originated from a Defense Logistics Agency Troop...
- <p>The Defense Logistics Agency issued a $3,017.53 delivery order to Evac North America Inc. on February 17, 2026, for a marine toilet with a completion date of June 29, 2026.</p> <p>Place of performance is Cherry Valley, IL. The order is firm fixed price with no set-aside applied.</p>
- <p>The Defense Logistics Agency Construction and Equipment division awarded a purchase order to 2Lyons Aerospace LLC (doing business as 2Lyons Group), a HUBZone-certified woman-owned small business, for $20,200.20 on February 11, 2026. The purchase order, set aside for HUBZone firms, covers a water mixing valve with an ultimate completion date of June 11, 2026. Work is performed in Oakland Park, Florida.</p>
- <p>The Defense Logistics Agency's Construction and Equipment division issued a delivery order to Evac North America Inc. on February 17, 2026, with a ceiling value of $3,017.53 for supply of a marine toilet (NAICS 8511925094). Ultimate completion date is June 29, 2026. Place of performance is Cherry Valley, IL. The order is firm fixed price with no set-aside used.</p>
- On July 22, 2025, the Defense Logistics Agency's Construction and Equipment division awarded a delivery order valued at $1,796.07 to Evac North America Inc. for the procurement of a marine toilet. The contract, designated as firm fixed-price with no set-aside designation, is scheduled for ultimate completion by July 29, 2025, and will be performed in Stevensville, Maryland. Evac North America Inc., a small business manufacturer of water and waste management systems based in Cherry Valley,...
The Defense Logistics Agency Construction and Equipment division awarded a purchase order to 2Lyons Aerospace LLC, a woman-owned small business and HUBZone-certified firm, for $63,113.31 on February 24, 2026, for the procurement of marine toilets under a total small business set-aside. Performance occurs in Oakland Park, Florida. The requirement covers 27 marine toilets (NSN 4510016561339) procuring under NAICS 332913 (Plumbing Fixture Fitting and Trim Manufacturing), with an ultimate completion date of June 15, 2026. The purchase order originated from a Request for Quotation posted January 13, 2026, with a due date of January 26, 2026.
Generated 5/26/26, 9:56 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
TOILET, MARINE | SPE8E826T1570 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 1/13/26, 4:22 PM | |
TOILET, MARINE | SPE8E826T1570 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 2/24/26, 2:07 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $63.1k | 2/23/26 |