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ADS SHOP POWER EQUIPMENT KIT

Awarded

SPE8EJ25F224MFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8EJ25F224M is a delivery order issued under the broader IDIQ contract SPE8EZ21D0009 to ENVISION XPRESS INC (CAGE 3BLJ3). Awarded on August 17, 2026, for a total price of $516,484.00, this specific order is for the procurement of ADS SHOP POWER EQUIPMENT KITS (NSN/Part 3990GM5024324). The overarching IDIQ framework supports the delivery of various commercial items across multiple supply chains, with a total contract ceiling of $150,000,000.00 and a period of performance extending through April 20, 2026. The contract is governed by Lowest Price Technically Acceptable (LPTA) evaluation criteria and mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-129 for shipment and storage and MIL-STD-130 for Unique Item Identification. All deliveries are conducted on an F.O.B. Destination basis, with inspection and acceptance occurring at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American Act, hazardous material identification, and various DFARS clauses regarding cybersecurity and the prohibition of forced labor.

General Info

DLA awarded Envision Xpress Inc $516,484.00 for ADS Shop Power Equipment Kits.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8EJ25F224M_P00001.pdf

PDF

SPE8EJ25F224M.pdf

PDF

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 18

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ25F224M posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $516,484.00 Award Date: 08-17-2026 Delivery order under: SPE8EZ21D0009 Line items: - ADS SHOP POWER EQUIPMENT KIT (NSN/Part 3990GM5024324, PR 7013973119)

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