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HEAT ROW LCD

Awarded

SPE8E627F0053Federal

Contract Overview

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

AI Contract Overview

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Defense Logistics Agency award SPE8E627F0053 is a delivery order issued on October 5, 2026, to Envision Industries, Inc. under the broader Army Combat Fitness Test kit components IDIQ contract SPE8EG24D0005. This specific order, valued at 15,290.00 dollars, is set aside for Small Business and Women-Owned Small Business entities under NAICS code 334419. The procurement consists of two Aspire Treadmill SL models and two Heat Row LCD units, with a required delivery date of February 2, 2027, to USACAPOC at Fort Bragg, North Carolina. The underlying IDIQ contract, awarded on May 6, 2024, establishes a maximum value of 48,000,000.00 dollars over a base year and four option years to support the supply of ACFT kit components for DLA Troop Support. While the primary IDIQ focuses on large-scale ACFT sets and bumper plates, this specific delivery order fulfills a targeted requirement for fitness equipment, allocating 10,300.00 dollars for treadmills and 4,990.00 dollars for the rowing units.

General Info

DLA awarded Envision Industries $15,290 for fitness equipment delivered to Fort Bragg.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$15,290

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENVISION INDUSTRIES, INC.

Award Issued Date

10/05/2026, 12:00:00 AM UTC

Documents

2

Contract SPE8EG-24-D-0005 - Army Combat Fitness Test (ACFT) Kit Components

award

High

SPE8E6-27-F-0053 - Order for Supplies or Services

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 5

Award Notice

AwardedOct 5

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 SPE8E627F0053 posted on DIBBS. Awardee: ENVISION INDUSTRIES, INC. (CAGE 2A178) Total Contract Price: $15,290.00 Award Date: 10-05-2026 Delivery order under: SPE8EG24D0005 Line items: - HEAT ROW LCD (NSN/Part 5510GM5024308, PR 7018468741)

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