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HOLISTIC HEALTH AND FITNESS PACKAGE V71

Awarded
SPE8E626F1048Federal

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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

DLA awarded Envision Industries $57,995 for Holistic Health and Fitness Packages by October 2026.

Contract Value

$57,995

NAICS

713940 - Fitness and Recreational Sports Centers

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E6-26-F-1048 - Holistic Health and Fitness Package V71

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

SPE8E626F1048.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 SPE8E626F1048 posted on DIBBS. Awardee: ENVISION INDUSTRIES, INC. (CAGE 2A178) Total Contract Price: $57,995.00 Award Date: 06-25-2026 Delivery order under: SPE8EG24D0005 Line items: - HOLISTIC HEALTH AND FITNESS PACKAGE V71 (NSN/Part 5510GM5024308, PR 7017225085)

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Same NAICS industry code

NAICS: 713940
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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

2 days ago

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in 12 days
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