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Envision Xpress, Inc 2301 S WATER WICHITA KS 67213 USA

UEI: SLED_598BE4BB6CE24DD4

Envision Xpress, Inc 2301 S WATER WICHITA KS 67213 USA is a federal contractor, registered under UEI SLED_598BE4BB6CE24DD4. It has been awarded $337,202 in federal contracts. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_598BE4BB6CE24DD4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Envision Xpress, Inc. provides specialized manufacturing services under NAICS 315990. The company has experience supporting the USPFO Activity Coang 140. The firm focuses on the All Other Miscellaneous Fabricated Product Manufacturing industry. Envision Xpress, Inc. is based in Wichita, Kansas.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$337.2K100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$337.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Envision Xpress, Inc 2301 S WATER WICHITA KS 67213 USA's top NAICS codes and agencies

Camouflage Overgarment Cut-and-Sew ContractorThis subcontract opportunity is for a Camouflage Overgarment Cut-and-Sew Contractor to support US Marine Corps projects under the Department of Defense. The selected contractor will be responsible for the precision cutting, sewing, and assembly of multi-spectral camouflage overgarments using industrial machinery and government-specified materials in accordance with the provided Purchase Description. Performance will take place in Quantico, Virginia. This is a total Small Business Set Aside under NAICS code 315990. To be eligible, contractors must meet strict security and regulatory requirements, including a NIST SP 800-171 self-assessment, DFARS 252.204-7012 compliance, and the execution of a Downstream Entity NDA. The response deadline for this opportunity is November 6, 2026.

POSTED

DEADLINE

Cold Weather Socks SupplierThis subcontract opportunity is for the supply of 1,180 pairs of thermal cold weather socks to support prime contractors on US Air Force projects located at Mountain Home Air Force Base. The required inventory must span sizes Small through X-Large and strictly adhere to the standards set forth in DAFI 36-2903. Managed by the Department of Defense under agency FA4897 366 Cons Pkp, this procurement is designated as a total Small Business Set Aside under NAICS code 315990. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

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APECS Jackets SupplierThis small business set-aside subcontract involves the supply of 221 extreme cold weather APECS jackets in OCP pattern for prime contractors supporting US Air Force projects at Mountain Home AFB. The required garments must be constructed from breathable tri-laminate or Gore-Tex fabric and feature roll-and-stow hoods, 330-denier nylon elbows, pit zips, and NIR signature reduction technology. All deliverables must strictly comply with DAFI 36-2903 standards. Managed by the Department of Defense under agency FA4897 366 Cons Pkp, the opportunity is categorized under NAICS code 315990. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. Performance will take place in zip code 83648.

FA4897 366 Cons Pkp

POSTED

DEADLINE

TYR Tactical Commercial Armor (Brand Name Only)

Solicitation # SPE1C1-TYR-ARMOR

DLA Troop Support intends to award a single firm-fixed-price IDIQ contract for TYR Tactical commercial armor, consisting of five 12-month ordering periods. The requirement covers NIJ 0101.06 Level II/IIIA concealable armor and Level IV tactical armor, including female-specific compression tops, EPIC Federal outer carrier kits, and hard armor torso plates. The estimated quantity ranges from a minimum of 1,673 to a maximum of 8,363 units. This is a brand-name only solicitation because TYR Tactical products are the only ones that meet all salient characteristics, such as Berry Amendment compliance and full interoperability with existing AFOSI-fielded modular pouches. The solicitation is not a set-aside and will be issued under NAICS code 315990. The solicitation is expected to be released on or after December 1, 2026, and will be posted on SAM.gov.

DLA Troop Support

POSTED

DEADLINE

Cold Weather Gear

Solicitation # FA489727Q0003

Solicitation FA489727Q0003 is a firm fixed price requirement for the 366th Fighter Wing at Mountain Home AFB, Idaho, to procure FY27 open market deployment cold weather gear for the 391 AMU, 366 MUNS, and 366 MXS. The procurement includes a variety of apparel and equipment, such as APECS jackets, cold weather and leather gloves, balaclavas, steel toe boots, cold weather socks, sound amplification hearing protection, service identifier patches, name tapes, and CamelBak cleaning kits. All provided gear must comply with DAFI 36-2903 and the Berry Amendment (10 U.S.C. 4862), ensuring preference for domestic commodities. The contract is a total small business set-aside under NAICS 315990. Award will be based on best value, evaluating price, technical capability, and past performance, with the latter two assessed on a pass/fail basis. Technical capability requires the submission of descriptive literature and a product list to prove compliance with specifications. Successful offerors must be registered in the SAM database and utilize the Wide Area WorkFlow system for electronic invoicing. Delivery is required within 30 calendar days from the date of award, with shipping designated as contractor destination to Mountain Home AFB.

FA4897 366 Cons Pkp

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Solicitation # SPE4A5-27-T-0485

Solicitation SPE4A5-27-T-0485 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 24 sleeve spacers. The items are identified by NSN 5365010159892 and Boeing part number 6-55097-508. This is designated as a critical application item that may be manufactured via metal casting or forging processes, both of which require specific tooling. The contract specifies a delivery period of 167 days, with a need ship date of April 6, 2027, and an original required delivery date of December 25, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 or SAE AS9003 for manufacturing. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking requirements are governed by MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Additionally, the contract incorporates DFARS 252.204-7012 for safeguarding covered defense information and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

FILTER, RESPIRATOR, A

Solicitation # SPE8E6-27-T-0341

Solicitation SPE8E6-27-T-0341 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of powered air respirator filters. The requirement specifies NSN 4240-01-323-3526, specifically 3M Company part number 7000131701, with a total quantity of four packages. The items must meet NIOSH approval TC-21C-353. Delivery is required within 21 days after receipt of the order, with a need ship date of September 15, 2026, and an original required delivery date of June 5, 2026. The place of performance and delivery is DLA Distribution San Joaquin in Tracy, California. The contract mandates destination inspection and acceptance per FAR 52.246-1. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials should follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025 and the Hazard Communication Standard. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). This is not a small business set-aside, and the applicable NAICS code is 315990. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

COVER, VISOR LENS, CH

Solicitation # SPE1C1-27-Q-0095

Solicitation SPE1C1-27-Q-0095 is a request for quotations from the DLA Troop Support C and T Supply Chain for the procurement of chamois visor lens covers for HGU 55/P helmets, identified by NSN 8475-01-142-9187. The requirement includes multiple line items of 500 units each, with delivery schedules ranging from 270 to 600 days after order. Deliveries are FOB Destination to various 3PL locations in Michigan, Texas, and Georgia. The procurement is not a small business set-aside and requires compliance with the Buy American and Balance of Payments Program. Technical specifications require adherence to drawing 82C5701 Rev D and SAE AMS-STD-595 for colors. Quality assurance is governed by ANSI/ISO/ASQ Q9001-2015, with inspection and acceptance occurring at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, and first article testing is conducted at DLA Troop Support Philadelphia. Packaging is strictly defined, requiring polyethylene bags for individual lenses, specific corrugated boxes for intermediate and shipping containers, and palletization per RP001. Additionally, the contract contains strict export controls under ITAR and EAR, requiring approved JCP certification for access to technical data.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

in about 1 month

Solicitation # SPE7L1-27-T-2229

Solicitation SPE7L1-27-T-2229 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one V-belt, identified by NSN 3030012623211. The requirement is for a single unit to be delivered FOB Destination to the USS Decatur DDG 73 within 20 days after receipt of order, with an original required delivery date of October 20, 2026. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires submission via the DLA Internet Bid Board System. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and prohibitions on the intentional addition of mercury to hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RESPIRATOR, AIR FILT

Solicitation # SPE8E6-27-T-0344

Solicitation SPE8E6-27-T-0344 is a federal procurement issued by the DLA Troop Support Construction and Equipment office for 52 packages of air filtering respirators, identified by NSN 4240-01-479-1523 and reference part 3M Company 76381 P/N 8515. Each package consists of 8 cartons of 10 respirators, totaling 80 units per package. The items must meet NIOSH approval TC-84A-1299 and are classified as non-extendable shelf-life items (Code S) with a total life of 60 months; deliveries must retain at least 85 percent, or 51 months, of this shelf life. The contract specifies delivery within 28 days after receipt of order, with shipping terms as FOB Origin and destination inspection and acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200 and IP025. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and falls under NAICS code 315990. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

INSIGNIA, RANK, OFFICER

Solicitation # SPE1C1-27-Q-0018

Solicitation SPE1C1-27-Q-0018 is a firm-fixed-price request for quotations issued by the DLA Troop Support C and T Supply Chain for 1,000 pairs of Cadet Colonel rank insignia for JROTC officers. The required items are polyester serge, color shade 65018 black with synthetic metallic silver yarn chevrons, designed as slip-on attachments for shoulder loops. To be eligible for award, bidders must provide products manufactured by a vendor certified by The Institute of Heraldry. All components must be of domestic origin in compliance with the Berry Amendment. The contract requires the delivery of five first article samples to DLA Troop Support in Philadelphia within 30 calendar days of award for testing. Final delivery of the full quantity is required within 120 days after order, with the destination and acceptance point located at Arizona Industries for the Blind in Phoenix, Arizona. Packaging must adhere to MIL-STD-2073-1E and MIL-I-14647, requiring individual pairs in plastic bags, ten pairs per polyethylene bag, and fifteen set-up boxes per fiberboard shipping container. Inspection will be conducted at the destination according to FAR 52.246-2 standard inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

POCKET, AMMUNITION M

Solicitation # SPE1C1-27-T-0048

Solicitation SPE1C1-27-T-0048 is issued by the DLA Troop Support C and T Supply Chain for the procurement of one ammunition pocket for an M rifle magazine, identified by NSN 8465-01-689-4570 and Heckler & Koch part number 51000160. The requirement is not a small business set-aside and falls under NAICS code 315999. Delivery is required within 20 days after the order, with a required delivery date of October 26, 2026. The items are to be shipped FOB Destination to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas, using traceable shipping methods. The contract mandates strict adherence to several technical and quality standards, including DLA Master List requirements RA001, RQ011, and RQ018 for supply chain traceability. Packaging and marking must comply with MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS clauses regarding cybersecurity, the Berry Amendment, and the prohibition of covered defense telecommunications equipment.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Mechanix MG55 GlovesThis subcontract with C AND T Supply Chain for the Department of Defense involves the procurement or manufacture of 15,000 pairs of branded tactical work gloves. The gloves must strictly adhere to the Mechanix MG55 spec sheet and specific UPCs. All deliverables must comply with the Berry Amendment and the Buy American Act to ensure domestic sourcing requirements are met. The contractor is responsible for packaging and marking in accordance with ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization following RP001 standards. Performance will take place at Fort Bragg, and the response deadline for this opportunity is November 2, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Ground Troop Bump Helmets (NSN 8470-01-718-1148)This subcontract through C and T Supply Chain for the Department of Defense involves the procurement and delivery of 15 Gentex Ground Troop Bump Helmets, identified by NSN 8470-01-718-1148. The selected provider must ensure all items are delivered FOB Destination to Austin, Texas, while strictly adhering to MIL-STD-129 marking and MIL-STD-147/MIL-STD-2073-1E packaging standards. Compliance requirements for this contract include adherence to the Berry Amendment and the Buy American Act, as well as a completed CMMC Level 2 self-assessment. Interested parties must submit their responses by November 2, 2026, under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Ground Troop Bump Helmet SupplierThis subcontract for the Department of Defense C and T Supply Chain involves the procurement of 15 specialized bump helmets for prime contractors. The required equipment must match NSN 8470-01-718-1145 and Gentex Corporation part number A15057-02G0201, adhering strictly to RA001 technical requirements. Delivery is specified as FOB Destination to Austin, Texas. Compliance is a critical component of this agreement, as the supplier must adhere to the domestic material restrictions set forth by the Buy American Act and the Berry Amendment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment to ensure cybersecurity standards are met. The response deadline for this opportunity is November 2, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

GLOVES, MEN'S AND WOMEN

Solicitation # SPE1C1-27-T-0046

Solicitation SPE1C1-27-T-0046 is a request for quotations from the Department of Defense, specifically the DLA Troop Support C and T Supply Chain, for the procurement of men's and women's gloves. The requirement is for 15 pairs of gloves, specifically NSN 8415-01-677-9246 in size Large, which must be manufactured in accordance with the Mechanix MG55 spec sheet. The delivery is required within 20 days after the order, with a target delivery date of October 23, 2026, to Fort Bragg, North Carolina. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, including ASTM-D-3951, MIL-STD-129R, and MIL-STD-147E, with palletization required per RP001. First Article Tests and Production Demonstration Models are not required. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding equal opportunity, trafficking in persons, and cybersecurity is mandatory. Invoicing must be processed through the Wide Area WorkFlow system. This is not a small business set-aside, and the NAICS code for this procurement is 315990.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

PAIL, COLLAPSIBLE

Solicitation # SPE1C1-27-T-0042

Solicitation SPE1C1-27-T-0042 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for the acquisition of six collapsible pails, identified by NSN 8465017005395. The contract requires delivery to Robins AFB, Georgia, with an original required delivery date of September 24, 2026, and a delivery window of 20 days after award. Shipping terms are specified as FOB Destination, and the government will perform both inspection and acceptance at the destination point in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is required for all quotes above the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area Workflow system for electronic invoicing and reporting. The solicitation is not a small business set-aside and falls under NAICS code 315990.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

HELMET, GROUND TROOP

Solicitation # SPE1C1-27-T-0040

Solicitation SPE1C1-27-T-0040, issued by the Defense Logistics Agency (DLA) under the C and T Supply Chain, is for the procurement of 15 ground troop bump helmets, identified by NSN 8470-01-718-1148 and Gentex Corporation part number A15057-01G0101. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 23, 2026. Delivery is set as FOB Destination to facilities in Austin, Texas, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The procurement is subject to several stringent technical and regulatory standards, including MIL-STD-129 for marking, MIL-STD-147, and MIL-STD-2073-1E for packaging. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Additionally, the contract mandates the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors must provide representations regarding their socioeconomic status and compliance with telecommunications restrictions under FAR 52.204-24.

C AND T SUPPLY CHAIN

POSTED

DEADLINE