96TH RED AMU E&E SHOP TOOLING

Delivery Order SPE8EJ26F8893 was awarded on May 28, 2026, to the Virginia Department for the Blind and Vision Impaired for a total price of $54,983.00. This order is issued under the broader Indefinite-Delivery/Indefinite-Quantity (IDIQ) Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0016, which has a total ceiling of $150,000,000.00. The specific scope of this delivery order is for the procurement of 96th Red AMU E&E Shop Tooling, with a required delivery date of October 20, 2026, to Eglin AFB, FL. The contract is managed by the Defense Logistics Agency Troop Support and requires adherence to strict military standards for packaging and marking, specifically MIL-STD-129 and MIL-STD-130, which mandate the use of 2D barcodes and RFID tags. Invoicing must be processed electronically through Wide Area WorkFlow. The government maintains inspection and acceptance authority at the destination, ensuring all items conform to contractual specifications, the Buy American Act, and the Berry Amendment. Award evaluation was based on price, past performance, and delivery, with price serving as the primary determining factor.