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ENVISION XPRESS INC

UEI: SLED_2E90A63E7C528FC0

ENVISION XPRESS INC is a federal contractor, registered under UEI SLED_2E90A63E7C528FC0. It has been awarded $28,076 across 1 federal contract. Primary work spans Apparel Accessories and Other Apparel Manufacturing. Top awarding agencies include FA4625 509 Cons Cc.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_2E90A63E7C528FC0

Federal Contracting Overview

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

AI Capability Profile

Envision Xpress Inc specializes in the procurement and supply of deployment gear. Their core capabilities include the provision of non-NSN equipment specifically tailored for MSG deployment requirements. The company maintains a working relationship with the FA4625 509 Cons Cc, where they provide sp...

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

FA4625 509 Cons Cc$28.1K100%

Awards by NAICS

315990 - Apparel Accessories and Other Apparel Manufacturing$28.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE4A7-26-T-725T

This contract is for the procurement of 76 sleeve spacers, identified by NSN 5365015302833 and Donaldson Company part number 107176-201. The agreement specifies a delivery timeframe of 171 days after order, with a required delivery date of April 15, 2027. Shipping is set as FOB Origin, with both the inspection and acceptance points located at the destination, Arizona Industries for the Blind in Phoenix, Arizona. Compliance is required with DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in sample lots unless otherwise specified. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

CARABINER, PULLEY

Solicitation # SPE1C1-26-T-1670

Solicitation SPE1C1-26-T-1670, issued by DLA Troop Support C and T Supply Chain, is a request for quotes for carabiner pulleys under NSN 8465-01-613-1241. The requirement consists of two line items with quantities of 3 and 8 units respectively. Delivery is required FOB Destination within 20 days of order, with required delivery dates set for August 28 and August 31, 2026. Shipping destinations include Camp Pendleton, California, and Iwakuni, Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Specific bar-coding requirements are mandated, including the use of 13-digit National Stock Numbers and 12-digit Universal Product Codes on tags and shipping cartons. All quotes must be submitted via the DIBBS portal, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-727M

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of 76 sleeve spacers under National Stock Number 5365-01-089-7733. The contract requires delivery within 171 days after receipt of order and mandates that inspection and acceptance occur at the origin. All items must adhere to DLA packaging requirements for procurement. The contract contains strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete the required DLA training and questionnaires. The solicitation is listed under NAICS code 315990 with a response deadline of September 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

BAG, AMMUNITION

Solicitation # SPE1C1-26-T-1704

This contract is a solicitation for the procurement of six ammunition bags, identified by NSN 8465017061419 and part number MGM9P2X1-BK from Resilience Tactical LLC. The order is managed by the Department of Defense under solicitation number SPE1C1-26-T-1704. Delivery is required within 20 days after the order is placed, with a final required delivery date of September 10, 2026. The agreement specifies that shipping is FOB Destination, with inspection and acceptance occurring at the destination. The items must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-147, and DLA packaging requirements, while bulk packaging is explicitly prohibited. The shipment is destined for a US NATO facility in Romania, with specific customs clearance and transportation protocols outlined in the delivery instructions.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-26-T-27WN

This solicitation, identified as SPE4A6-26-T-27WN, is for the procurement of 357 socket head cap screws with button heads, conforming to FF-S-86 TY 8 and drawing 7550079. The contract is issued by the Department of Defense through the ASC Commodities Division, with a delivery requirement of 171 days after order. The supplier must adhere to strict quality and technical standards, including ISO 9001:2015 and specific DLA packaging and sampling requirements based on MIL-STD-1916 or ASQ H1331. Additionally, the contract is subject to rigorous export controls under ITAR and EAR regulations, requiring authorized access to technical data and compliance with DFARS 252.225-7048.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

BAG, CLOTH, TOOL

Solicitation # SPE8E6-26-T-4556

Contract SPE8E6-26-T-4556 is a solicitation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 10 cloth tool bags, identified by NSN 4240-01-177-5465 and part number 97613. The contract is awarded to Mine Safety Appliances Company, doing business as Safety Products Division, located in Murrysville, Pennsylvania. Delivery is required within 20 days after order, with a required delivery date of September 3, 2026, shipping FOB Origin to the 4 LRS LGRDDC in Goldsboro, North Carolina. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, while prohibiting the intentional use of mercury or mercury-containing compounds except in specific functional exceptions. Inspection and acceptance will occur at the destination. The solicitation falls under NAICS code 315990 and requires all quotes to be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

6SHOULDER CORD, INFAN

Solicitation # SPE1C1-26-Q-0475

This contract, solicitation number SPE1C1-26-Q-0475, is for the procurement of 22,000 white Type I Junior ROTC Army shoulder cords under NSN 8455-01-491-3403. The agreement is established as a firm fixed price contract with a delivery schedule of 206 days after order. Inspection and acceptance will occur at the destination, with shipments directed to Arizona Industries for the Blind in Phoenix, Arizona. The contractor is required to provide five first article samples for testing, with notification of results provided within 30 calendar days of receipt. Strict packaging and marking standards apply, requiring each cord to be folded to approximately 11 inches and placed in a heat-sealed polyethylene bag. These bags must be packed 50 to a commercial grade cardboard box and shipped in containers that protect against corrosion and damage. All marking and bar-coding must comply with MIL-HDBK-129 and RP001 DLA packaging requirements. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1703

This solicitation, identified as SPE1C1-26-T-1703, is issued by the Department of Defense through DLA Troop Support for the procurement of military police belts. The requirement specifies two units of NSN 8465-01-630-1307, identified as Safariland LLC part number 94B-2-22. The contract stipulates a delivery timeframe of 20 days after order, with the destination for inspection and acceptance being the final delivery point. Shipping is directed to the Naval Support Facility and NATO Facility in Romania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. Depending on the hazardous nature of the material, packaging must adhere to either TQ requirement IP025 or ASTM D3951. Additionally, the contract incorporates cybersecurity and data protection mandates, specifically requiring Covered Defense Information compliance and a CMMC Level 2 self-assessment. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

BELT, MILITARY POLIC

Solicitation # SPE1C1-26-T-1706

This solicitation, identified as SPE1C1-26-T-1706, is issued by the Department of Defense through DLA Troop Support for the procurement of military police belts. The requirement specifies two units of NSN 8465-01-630-1303, corresponding to Safariland LLC part number 94B-3-22. The contract is a simplified acquisition with a required delivery date of September 10, 2026, and a delivery timeframe of 20 days after order. Terms are set as FOB Destination, with both inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality standards, including DLA packaging requirements RP001 and MIL-STD-129 for marking and labeling. It incorporates Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information requirements. Shipping is directed to the Naval Support Facility and US NATO Facility in Romania. Quotes for this requirement are due by September 21, 2026, and must be submitted via the DIBBS system.

C AND T SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

Manufacturing of US Navy Black Dress Socks (Type I)

C AND T SUPPLY CHAIN

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE8E6-26-T-4550

This solicitation, identified as SPE8E6-26-T-4550 and issued by the Department of Defense DLA Troop Support, is for the procurement of five sediment strainer elements under NSN 4730-01-472-0682. The requirement is categorized under NAICS code 315990 and specifies a delivery timeline of 160 days after the order is placed. Performance is located at Cherry Point, and the solicitation was posted on September 8, 2026, with a response deadline of September 21, 2026. The contract mandates strict adherence to DLA packaging requirements and documentation for source approval requests. Quality assurance is governed by specific sampling methods, including MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan for acceptance. Inspection and acceptance are to be conducted at the origin, and the government requires exact products as defined by the provided part numbers. Technical and quality requirements are incorporated via the DLA Master List, and the removal of government identification from non-accepted supplies is strictly required.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

AIR REGULATOR ASSEMBLY

Solicitation # SPE8E6-26-T-4547

This contract is for the procurement of 36 units of an Air Regulator Assembly, identified by NSN 4240-01-429-2686 and 3M Company part number 7000002002. The order is issued by the Department of Defense via the DLA Distribution Depot Hill, with a required delivery date of December 2, 2026, and a delivery window of 36 days after the order is placed. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds, except for specified functional components. The contract also incorporates technical and quality requirements from the DLA Master List and requires compliance with regulations regarding covered defense information and the handling of hazardous materials.

POSTED

DEADLINE

Solicitation # SPE1C1-26-R-0121

This solicitation, issued by the Department of Defense under the C and T Supply Chain agency, is for the procurement of men's socks identified by NSN/Part Number 8440-01-495-3047. The contract requires that all provided models undergo testing and evaluation to ensure full compliance with the specified technical characteristics. The solicitation, numbered SPE1C1-26-R-0121, was posted on September 8, 2026, with a response deadline of October 9, 2026. Timothy Sweetra serves as the primary point of contact for this federal requirement.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Flame-Resistant Apparel (Pants and Tops)

FA4661 7 Cons Cd

POSTED

DEADLINE

in about 11 hours

Wildland Fire PPE

Solicitation # FA466126Q0093

The Department of Defense, specifically the FA4661 7 Cons Cd office, has issued a Request for Information under solicitation number FA466126Q0093 for wildland fire personal protective equipment. This is a sources-sought notice intended for market research to determine the acquisition strategy and identify capable vendors; it is not a formal solicitation for quotes, and no contract will be awarded directly from this RFI. The requirement is designated as a total Small Business Set Aside under NAICS code 315990. The scope of the requirement includes the procurement and delivery of various PPE items to Dyess Air Force Base in Texas, specifically pants, tops, footwear, gloves, helmets, goggles, and respirators. These items must meet specific salient characteristics regarding material, visibility, thermal protection, fit, and NFPA compliance. Interested and qualified sources must submit their responses to A1C Cameron Gause by the deadline of September 10, 2026.

FA4661 7 Cons Cd

POSTED

DEADLINE

in about 11 hours

Manufacturer of Involuntary Straps (NSN 8465014706251)This subcontract involves the manufacture and supply of finished involuntary straps under NSN 8465014706251 for prime contractors supporting DLA Troop Support supply contracts. The selected provider must fabricate straps that adhere to the specific dimensions and material requirements outlined in the NSN and the DLA Master List of Technical and Quality Requirements, utilizing textile manufacturing equipment and performing quality assurance inspections according to military standards. The opportunity is managed by C and T Supply Chain for the Department of Defense under NAICS code 315990. The place of performance is designated as FPO 09583, with a response deadline of September 14, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

USMC Magazine Pouch Fabrication

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Ammunition Bag Production (NSN 8465-01-706-1419)

C AND T SUPPLY CHAIN

POSTED

DEADLINE