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HOLISTIC HEALTH AND FITNESS PACKAGE V37

Awarded
SPE8E626F1053Federal

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Delivery order SPE8E626F1053, issued on June 25, 2026, under basic contract SPE8EG24D0005, was awarded by the Defense Logistics Agency to Envision Industries, Inc., a women-owned small business. The contract is a firm-fixed-price award totaling $68,995.00 for the procurement of one Holistic Health and Fitness Package V37 (Part No. P14268). The item is scheduled for delivery by October 21, 2026, to the NSW Center in San Diego, California, with shipping terms designated as FOB Origin. The contractor must ship the package via traceable means, as parcel post is prohibited, and must adhere to specific marking requirements including the DoDAAC N68869 and contract number. Inspection and acceptance will be conducted by an authorized government representative at the destination. Invoicing must be submitted electronically in accordance with DFARS 252.232-7003, with payments processed through the DoD Government Invoice Processing System. The contract is managed by Contracting Officer Matthew Eckenrode and Administrative Point of Contact Tai Nguyen.

General Info

DLA awarded Envision Industries $68,995 for one Health and Fitness Package by October 2026.

Contract Value

$68,995

NAICS

713940 - Fitness and Recreational Sports Centers

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E6-26-F-1053 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

SPE8E626F1053.pdf

PDF, Low priorityother
Low

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E626F1053 posted on DIBBS. Awardee: ENVISION INDUSTRIES, INC. (CAGE 2A178) Total Contract Price: $68,995.00 Award Date: 06-25-2026 Delivery order under: SPE8EG24D0005 Line items: - HOLISTIC HEALTH AND FITNESS PACKAGE V37 (NSN/Part 5510GM5024308, PR 7017225086)

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Same NAICS industry code

NAICS: 713940
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G003--Gym Rental Services
Solicitation # 36C24127Q0040
The Department of Veterans Affairs intends to award a sole source contract for gym rental services to support the Gerofit Program at the VA Medical Center Northampton. Under NAICS code 713940 and PSC G003, the agency seeks a facility within a 15-minute drive of the Edward P. Boland Department of Veterans Affairs Medical Center to temporarily relocate the program due to renovations and safety issues. The required space must be between 2,000 and 3,000 square feet of enclosed multi-purpose area, accessible three times per week for 2.5 hours to accommodate classes of 20 to 25 people. Key facility requirements include strong WIFI for livestreaming classes via WebEx and on-site storage for VA equipment, such as projector screens and gym items. The period of performance is scheduled to begin on November 15, 2026, consisting of a firm six-month term with an additional six-month option. This action is being conducted under the authority of FAR 12.102 and FAR Part 5. To be eligible for award, prospective firms must be registered in SAM.gov and VetCert, and those claiming small business status must be verified by the Small Business Administration. Additionally, vendors must be vendorized by completing Form 10091. Interested parties should register via the SAM.gov interested vendors list, and any inquiries should be directed to the Contracting Officer, Tara Dossiema.
241-NETWORK Contract Office 01 (36C241)

POSTED

3 days ago

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