HOLISTIC HEALTH AND FITNESS PACKAGE V86

The Defense Logistics Agency awarded a firm fixed price delivery order, SPE8E626F1152, to Envision Industries, Inc. (CAGE 2A178), a small disadvantaged and women-owned small business, for a total value of $258,178.12. This order, issued under the base contract SPE8EG24D0005, covers the procurement of two distinct components of the Holistic Health and Fitness Package: the V18 Flooring Package and the V86 Equipment Package. Delivery is scheduled for November 13, 2026, with FOB origin terms meaning the contractor is responsible for preparing the items at their facility in Wichita, Kansas, and the government assumes transportation risk and cost from that point forward. Final delivery is to Fort Wainwright, Alaska, with specific ship-to addresses specified for both primary and alternate locations, and all shipments must be sent via traceable means, explicitly excluding parcel post. Items must be marked with the Transportation Control Number W811NP6188H2F1 and directed to W811NP, BLDG 3030. The contract requires full compliance with DFARS 252.232-7003 for electronic invoicing through WAWF, with payment processed by the Svc Packages and BSMBE S PERS office in Columbus, Ohio, under accounting code 97X4930 5CBX 001 2620 S33189. Inspection and acceptance occur at the destination by the government, with no tolerance allowed for quantity variance. The contractor must maintain current certifications for Small Disadvantaged Business and Women-Owned Small Business status, with ongoing compliance obligations through SAM reporting. While the contract structure adheres to standard DLA delivery order protocols, no explicit FAR clauses, MIL-STD packaging standards, or special requirements such as security clearances or OCI provisions are included in the documentation. Contact for administration and invoice processing is provided through the Contracting Officer Ashley Brown, Administrative PCO Tai Nguyen, and COTR Ellie Van Luit, who also serves as the delivery and invoice point of contact.