EID CODE LASER MARKER

Defense Logistics Agency award SPE8EJ26F004W is a delivery order issued on June 29, 2026, to Envision Xpress Inc for the procurement of an EID Code Laser Marker (NSN 3990GM5024324). The total price for this specific order is $70,824.00. This order is placed under the broader IDIQ Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0009, which has a total award ceiling of $150,000,000.00 and supports over 150 military installations across the continental United States with various equipment and supplies. The delivery for this order is designated as FOB Destination to DLA Troop Support Construction and Equipment in Philadelphia, Pennsylvania. The contractor must adhere to strict military standards for packaging and marking, specifically MIL-STD-129 for shipment and storage and MIL-STD-130 for item-level identification and unique item identification barcodes. All invoicing and payment processing must be conducted electronically through the Wide Area Workflow system. The government retains final inspection and acceptance authority at the destination to ensure all items conform to contract specifications and sourcing requirements, including the Buy American Act.