ECHO GAS TRIMMER

Delivery order SPE8EN26F2692 was awarded on June 3, 2026, to Envision Xpress Inc for the procurement of 10 Echo Gas Trimmers at a unit price of $282.00, resulting in a total contract price of $2,820.00. This order was issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) base contract SPE8EZ21D0009, an Ability One Base Supply Center Tailored Logistic Support program with a total ceiling of $150,000,000.00. The specific delivery for the gas trimmers is required by July 23, 2026, at Fort Bragg, NC, with shipping terms set as FOB Destination. The contract is a small business set-aside under NAICS code 423840. It mandates strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and RFID tagging, specifically requiring data matrix symbols for Unique Item Identifiers. Inspection and acceptance are conducted by the Government at the destination. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding trade agreements, hazardous materials, and contractor business ethics. Award selection for this order was based on the Lowest Price Technically Acceptable methodology.