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GENERAL MAINTENANCE TOOL KIT

Awarded

SPE8EN26F3546Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Delivery order SPE8EN26F3546 was awarded on August 7, 2026, to Envision Xpress Inc (CAGE 3BLJ3) for a total price of $74,224.00. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EZ21D0009, which supports the Defense Logistics Agency Ability One Base Supply Center Tailored Logistic Support program. The specific requirement is for 16 units of General Maintenance Tool Kits (NSN/Part 3990GM5024324) at a unit price of $4,639.00, with a required delivery date of May 4, 2027, to Fort Bliss, Texas. The contract is governed by FOB Destination terms, with the government holding responsibility for inspection and acceptance at the destination. All items must comply with strict military standards, including MIL-STD-130 for unique item identification and MIL-STD-129 for packaging, marking, and RFID tagging. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The overarching IDIQ contract, which has a ceiling of $150,000,000.00, utilizes a best-value trade-off basis for award, prioritizing price as the most significant evaluation factor.

General Info

Envision Xpress Inc will deliver 16 tool kits to Fort Bliss for $74,224.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$74,224

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENVISION XPRESS INC

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8EN-26-F-3546 for General Maintenance Tool Kit

delivery-order

High

Solicitation SPE5E1-20-R-0001 for Ability One Base Supply Center Tailored Logistic Support

contract-document

High

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Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedAug 7

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3546 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $74,224.00 Award Date: 08-07-2026 Delivery order under: SPE8EZ21D0009 Line items: - GENERAL MAINTENANCE TOOL KIT (NSN/Part 3990GM5024324, PR 7017801408)

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