HDMI KVM
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Logistics Agency awarded a delivery order under the indefinite-delivery, indefinite-quantity contract SPE8EZ21D0009 to ENVISION XPRESS INC (CAGE 3BLJ3) for the supply of HDMI KVM devices, with a total contract price of $49,134.00, awarded on July 13, 2026. This delivery order falls under a broader IDIQ contract established for Tailored Logistic Support under the ABOBSC program, which runs from April 21, 2021, to April 20, 2026, with tiered pricing periods and a 60-day ramp-up phase. The contract mandates F.O.B. Destination delivery terms, and all items must comply with strict military logistics standards including MIL-STD-130 for unique item identification using machine-readable data matrix symbols, MIL-STD-129 for shipment and packaging labeling, and EPCglobal™ Tag Data Standards for passive RFID tags at both case and palletized unit load levels. The contractor is required to use Wide Area WorkFlow for all invoicing and payment requests, and compliance with federal acquisition regulations is extensive, including trade agreements clauses, prohibitions on improper business practices, and requirements related to the unique entity identifier and commercial framing of deliveries. The award was made under the Lowest Price Technically Acceptable (LPTA) methodology, emphasizing price as the primary factor, with technical acceptability serving as a pass/fail threshold. The contract includes special transportation compliance requirements, necessitating prior approval for foreign-flag vessel use, post-shipment ocean bill of lading reporting, and flow-down obligations to subcontractors. Packaging must meet structural and handling standards, and hazardous materials are subject to Hazard Communication Standard labeling. Although the contract has a $150 million ceiling, this specific delivery order is limited to the two identified line items totaling $49,134.00, with no option quantities or pricing ranges indicated. The contractor is a certified small business, and all representations and certifications related to socioeconomic status and cybersecurity safeguards are required, though no specific affirmative responses are documented in the available records. Final acceptance rests with the government at the delivery point, and failure to meet contract specifications may result in rejection, repair, or price adjustment.
General Info
Agency
NAICS
Place of Performance
Not specifiedSet-Aside
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
