HOLISTIC HEALTH AND FITNESS PACKAGE V71
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 contract SPE8E626F1048 to Envision Industries, Inc. (CAGE 2A178) on June 25, 2026, as a delivery order under SPE8EG24D0005. The contract is a firm-fixed-price agreement totaling $57,995.00 for the procurement of one Holistic Health and Fitness Package V71 (NSN/Part 5510GM5024308). This equipment is designated for the University of North Georgia and Fort Knox, with a required delivery date of October 21, 2026. The shipment is designated as FOB Origin, with the government assuming responsibility for transportation costs and risks. Delivery is to be made to the University of North Georgia in Dahlonega, Georgia, using traceable shipping methods, as parcel post is explicitly prohibited. Inspection and formal acceptance will be conducted by the government at the destination. Financial processing is managed through the G-Invoicing system under invoice number O2606-021-097-26BPCM.
General Info
Contract Value
$57,995Place of Performance
KS, USASet-Aside
Awardee
ENVISION INDUSTRIES, INC.Award Issued Date
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 750+ contractors already using CLEATUS
