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DUAL VOLTAGE ADAPTER

Awarded
SPE8EJ26F0417Federal

Contract Overview

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Defense Logistics Agency award SPE8EJ26F0417 is a total small business set-aside contract issued to Envision Xpress Inc for the procurement of dual voltage adapters. This award, valued at 312,004.00 dollars, was posted on October 28, 2026, and operates as a delivery order under the primary contract SPE8EZ21D0009. The primary contract was originally issued by DLA Troop Support Construction and Equipment on April 21, 2021, under NAICS code 336611 and was designated as a women-owned small business set-aside. The specific procurement for the dual voltage adapters includes part number 3990GM5024324 and is associated with purchase request 7014078847. Under modification P00002, the delivery dates for contract line items 0001 and 0002 were extended from November 30, 2026, to March 1, 2027, following a request from the contractor.

General Info

DLA awarded Envision Xpress Inc $312,004.00 for dual voltage adapters.

Contract Value

$312,004

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EJ26F0417 Modification P00002

PDF, High priority: read this firstmodification
High

Contract SPE8EZ-21-D-0009

PDF, Low priorityaward
Low

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PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F0417 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $312,004.00 Award Date: 10-28-2026 Delivery order under: SPE8EZ21D0009 Line items: - DUAL VOLTAGE ADAPTER (NSN/Part 3990GM5024324, PR 7014078847)

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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in 12 days
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