ALTERNATE ITEM FR COMBAT CLOTHING

Delivery order SPE8EJ26F093G, issued on August 10, 2026, by DLA Troop Support, is a purchase for alternate items for combat clothing under the broader Ability One Base Supply Center Tailored Logistic Support IDIQ contract SPE8EZ21D0009. Awarded to Envision Xpress Inc, this specific order is valued at $71,433.00 for one kit, with a required delivery date of February 11, 2027, to Hurlburt Field, Florida. The overarching IDIQ contract, signed April 21, 2021, has a total ceiling of $150,000,000.00 and covers the supply of various equipment and materials to over 150 military installations across the continental United States. The contract mandates strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification, including the use of EPCglobal Class 1 Generation 2 compliant RFID tags at the case and pallet levels. All shipments are FOB Destination, meaning the contractor bears all transportation costs and risks until arrival. Invoicing must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates numerous FAR and DFARS clauses, including requirements for the use of U.S.-flag vessels for ocean transportation and compliance with the Buy American Act. Inspection and formal acceptance of the goods occur at the designated destination.