113TH E&E TOOLING

Delivery order SPE8EN26F2936 was awarded on June 22, 2026, to the Virginia Department for the Blind and Vision Impaired for a total price of $74,232.00. This order is issued under the broader IDIQ contract SPE8EZ21D0016, which provides AbilityOne Program Mandatory Source Tailored Logistic Support for various military installations. The specific scope of this delivery order is for 113th E&E Tooling (NSN 3990GM5024324), with a required delivery date of November 14, 2026. The items are to be delivered FOB Destination to the 113th Wing DC ANG at Joint Base Andrews, Maryland. The contract is governed by Lowest Price Technically Acceptable (LPTA) award criteria, with price being the primary evaluation factor. Strict adherence to MIL-STD-129 and MIL-STD-130 is required for packaging, marking, and the use of machine-readable data matrix symbols and EPC RFID tags at the case and pallet levels. All invoicing and payment requests must be processed exclusively through the Wide Area WorkFlow (WAWF) system. Inspection and final acceptance of the tooling will be conducted by the Government at the destination.