BEAVERFIT, EXPEDITIONARY LOCKER, 84TH EN

The contract, awarded on July 29, 2026, to ENVISION INDUSTRIES, INC. (CAGE 2A178), is a fixed-price delivery order under the IDIQ contract SPE8EG24D0005 with a total value of $62,447.00 for one unit of the BEAVERFIT Expeditionary Locker, 84th EN (NSN 5510GM5024308). The delivery is to be made within 60 days of contract award, with FOB Destination terms, meaning the contractor is responsible for all transportation costs and risks until the item arrives at the designated Government shipping point: P.O. Box 182317, Columbus, OH 43218-2317. Packaging and marking must adhere to the detailed requirements in Solicitation SPE8EG-23-R-0001, including specifications for knocked-down, set-up, or nested configurations and compliance with contract identification numbering, though specific MIL-STD references are not provided. The contractor is required to submit invoices exclusively through Wide Area WorkFlow (WAWF), and payment will be processed by DFAS Columbus using the specified appropriation and DoDAAC SL4701. The contract incorporates a comprehensive set of FAR clauses governing ethics, subcontracting, whistleblower protections, supply chain security, and administrative compliance, including Alternate I of 52.204-30 and Alternate I of 52.203-6, indicating heightened requirements for supplier vetting and reporting. Special provisions mandate adherence to U.S.-flagged vessel preferences for international shipping, prohibitions on human trafficking, employment verification via Form I-9, and requirements for contractors to maintain a code of business ethics and whistleblower protections. Inspection and acceptance occur at the destination point by Government personnel, based on conformity to contract specifications referenced in FAR 52.246-2 and DFARS 252.246-7008. The contract is an indefinite-delivery/indefinite-quantity (IDIQ) vehicle with a base value of approximately $1.1 million and a maximum potential ceiling of $48 million across all option periods, though the sole obligation under this order is for a single delivery. Payment and administrative oversight are managed by DLA Troop Support in Philadelphia, with designated contacts for WAWF and general inquiries, though no formal