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ARMY H2F KIT IRONCOMPANY

Awarded

SPE8E626F1302Federal

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 SPE8E626F1302 is a delivery order issued to Envision Industries, Inc. on August 13, 2026, for the procurement of one Army H2F Kit IronCompany. The total price for this specific order is 52,945.87 dollars, with a required delivery date of December 10, 2026, to Joint Base Lewis McChord, Washington. This procurement falls under NAICS code 332510 and is associated with part number 5510GM5024308. This delivery order was placed under the broader IDIQ contract SPE8EG24D0005, which was originally awarded on May 6, 2024. The overarching contract is dedicated to the supply of Army Combat Fitness Test kit components, including barbells, bumper plates, and measuring tapes. The master agreement spans a base year and four option years with a maximum total value of 48,000,000.00 dollars.

General Info

DLA awarded Envision Industries $52,945.87 for one Army H2F Kit by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$52,945.87

NAICS

332510 - Hardware Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENVISION INDUSTRIES, INC.

Award Issued Date

08/13/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8EG-24-D-0005 - Army Combat Fitness Test (ACFT) Kit Components

award

High

Task Order SPE8E6-26-F-1302 - Army H2F Kit

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 13

Award Notice

AwardedAug 13

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8E626F1302 posted on DIBBS. Awardee: ENVISION INDUSTRIES, INC. (CAGE 2A178) Total Contract Price: $52,945.87 Award Date: 08-13-2026 Delivery order under: SPE8EG24D0005 Line items: - ARMY H2F KIT IRONCOMPANY (NSN/Part 5510GM5024308, PR 7017845947)

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Earlier notices in this NAICS code

Posted before this notice, open and closed

PIN, QUICK RELEASE

Solicitation # SPE4A6-26-T-16XN

ASC COMMODITIES DIVISION

POSTED

CLOSED

SPACER, SPECIAL SHAP

Solicitation # SPE4A4-26-T-0186

SUPPLIER OPER SUPPLIER SPT DIV

POSTED

CLOSED

RING, RETAINING

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ASC COMMODITIES DIVISION

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CLOSED

BRACKET, MOUNTING

Solicitation # SPE4A7-26-T-652Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

CLOSED

Solicitation # SPE7L026V0260

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-615X

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-7431

Defense Logistics Agency

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-26-T-438E

Defense Logistics Agency

POSTED

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-25-T-31AL

Defense Logistics Agency

POSTED

DEADLINE

RING, RETAINING

Solicitation # SPE4A6-26-T-16QC

ASC COMMODITIES DIVISION

POSTED

CLOSED

BRACKET, MULTIPLE AN

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ASC SUPPLIER OPER OEM DIVISION

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CLOSED

HANDLE, MANUAL CONTROL

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Defense Logistics Agency

POSTED

DEADLINE

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