BEAVERFIT, EXPEDITIONARY TURF, 2-11 ABCT

The Defense Logistics Agency awarded a delivery order under contract SPE8EG24D0005 to Envision Industries, Inc. (CAGE 2A178), a Women-Owned Small Business, for the supply of one kit of BeaverFit Expeditionary Turf, 2-11 ABCT Variant, with a total contract value of $154,000.00. The award was issued on July 16, 2026, and delivery is required by November 13, 2026, to Joint Base Elmendorf Richardson, Alaska, with FOB Origin terms meaning title and risk transfer to the Government at the contractor’s location in Wichita, Kansas. The item is identified by NSN 5510GM5024308 and PR 7017478223, and the contract specifies a fixed quantity with zero variance, confirming no option quantities or price adjustments. Payment is mandated through the WAWF electronic invoicing system using the G-Invoice number 02607-021-097-26CJS2, with remittance processed via payment office SL4701 in Columbus, Ohio, under DFARS clause 252.232-7003. The Government is responsible for inspection and acceptance upon delivery at the destination, with no specified technical standards or inspection criteria beyond general conformity to contract requirements. Packaging and labeling must follow DLA directives, including use of designated DoDAAC codes, marked with “DEF FIN AND ACCOUNTING SVC” and “BSMBE S PERS,” and shipment via traceable methods excluding parcel post. Contract administration is managed by Contracting Officer Ashley Brown and Administrative Contracting Officer Tai Nguyen, with Eric Middleton serving as the point of contact for delivery and receipt. The contractor’s small business and WOSB status triggers compliance under FAR 19.5 and 19.15, respectively, but no subcontracting plan, key personnel, security clearances, or option clauses are identified. The contract is a sole-source delivery order under a basic IDIQ contract with no amendments or modifications noted, and no formal clause text from FAR/DFARS is present in the provided documentation.