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HOLISTIC HEALTH AND FITNESS PACKAGE V85

Awarded
SPE8E626F1153Federal

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The Defense Logistics Agency awarded a firm fixed-price delivery order to Envision Industries, Inc., a Women-Owned Small Business with CAGE code 2A178, for the procurement of one Holistic Health and Fitness Package V85 under contract number SPE8EG24D0005, with the specific order identifier SPE8E626F1153. The total contract value is $87,995.00, with no variance permitted in quantity or pricing, and the delivery is scheduled for October 14, 2026, to the U.S. Naval Test Pilot School at Patuxent River, Maryland. The item is identified by NSN/Part 5510GM5024308 and CLIN 0001, and the contract requires shipment via traceable means with FOB ORIGIN terms, meaning the government assumes freight costs upon delivery from the contractor’s location. The contractor must comply with DFARS 252.232-7003, submitting invoices electronically through the Wide Area Workflow system, and all packages must be marked with PR 7017447386, CLIN 0001, NSN, CAGE, and DoDAAC N00421, while explicitly prohibiting delivery via parcel post. Inspection and acceptance occur at the destination point by government personnel, who confirm conformance to contractual specifications, including correct quantity and unit of issue. The contracting officer is Ashley Brown of the DLA Troop Support Construction & Equipment office, with John Mack listed as the ship-to point of contact at the delivery site. The contract includes no option periods, key personnel requirements, security clearances, or organizational conflict of interest provisions. Envision Industries, Inc. is certified as a Women-Owned Small Business and an Economically Disadvantaged Women-Owned Small Business, which governed the award under a set-aside program, though no formal evaluation factors or technical scoring criteria are documented. Accounting data is identified by the local code BX: 97X4930 5CBX 001 2620 S33189, and payments are processed through the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Packaging and preservation standards are referenced only in general terms, with compliance to DoD logistics requirements implied but no specific MIL-STD cited. The NAICS code 713940

General Info

ENVISION INDUSTRIES awarded $87,995 for HHF Package V85 to U.S. DoD on July 16, 2026.

Contract Value

$87,995

NAICS

713940 - Fitness and Recreational Sports Centers

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE86E-26-F-1153 Delivery Order

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

SPE8E626F1153.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 SPE8E626F1153 posted on DIBBS. Awardee: ENVISION INDUSTRIES, INC. (CAGE 2A178) Total Contract Price: $87,995.00 Award Date: 07-16-2026 Delivery order under: SPE8EG24D0005 Line items: - HOLISTIC HEALTH AND FITNESS PACKAGE V85 (NSN/Part 5510GM5024308, PR 7017447386)

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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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