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ADDITIONAL RACKING & STORAGE

Awarded
SPE8EN26F3244Federal

Contract Overview

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The Defense Logistics Agency awarded Delivery Order SPE8EN26F3244 to Envision Xpress Inc under the IDIQ contract SPE8EZ21D0009 for $78,745.00 with an award date of July 17, 2026. The order specifies the procurement of additional racking and storage equipment, with delivery required by February 17, 2027, at a U.S. Army facility in Lynchburg, Virginia. Delivery is FOB destination, with the contractor bearing all transportation costs and risks. The contract is part of the Ability One Base Supply Center Tailored Logistic Support program, supporting the supply of equipment and materials to military installations. Compliance with federal acquisition regulations is mandatory, including adherence to the Buy American Act and Berry Amendment for domestic sourcing, as well as requirements to implement Unique Item Identification (UII) markings per MIL-STD-130 and shipping labels compliant with MIL-STD-129. Passive RFID tags conforming to EPC Class 1 Gen 2 standards must be applied at the case and palletized unit load levels, and all labeling must include machine-readable data matrix symbols encoded with enterprise identifiers, serial numbers, and government acquisition cost. Contractual obligations include electronic invoicing through Wide Area WorkFlow (WAWF), with payment remitted to the Defense Finance and Accounting Service in Columbus, Ohio, under payment code SL4701. The award was made on a Lowest Price Technically Acceptable basis, emphasizing technical compliance over cost complexity, and the contractor must maintain current SAM registration with a valid CAGE code. The contract incorporates numerous FAR and DFARS clauses covering trade agreements, prohibitions on improper business practices, data security, and safeguarding of defense information. Packaging must meet rigorous military standards including preservation methods for sensitive materials and compliance with 463L pallet requirements. Inspection and acceptance occur at the delivery location by the government, with rejection rights for nonconforming items. The contractor is also subject to clauses governing employee compensation, gratuities, and restrictions on foreign nationals in certain command areas, and must avoid sourcing from prohibited entities as defined in SAM. All deliverables must be traceable through certified data systems with full documentation to ensure accountability and compliance throughout the supply chain.

General Info

ENVISION XPRESS INC awarded $78,745 for racking and storage equipment under DLA delivery order SPE8EZ21D0009.

Contract Value

$0

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE8EN-26-F-3244 Delivery Order

PDF, High priority: read this first5 pages · task-order-award
High

SPE8EN26F3244 P00001 - Modification of Contract

PDF, High priority: read this first2 pages · modification
High

SPE8EZ-21-D-0009 - Envision Xpress, Inc. Award

PDF, High priority: read this first45 pages · award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3244 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $78,745.00 Award Date: 07-17-2026 Delivery order under: SPE8EZ21D0009 Line items: - ADDITIONAL RACKING & STORAGE (NSN/Part 3990GM5024324, PR 7017524740)

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