Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

HOLISTIC HEALTH AND FITNESS PACKAGE V92

Awarded
SPE8E626F1184Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Defense Logistics Agency award SPE8E626F1184 is a delivery order issued on July 22, 2026, to Envision Industries, Inc. under the broader IDIQ contract SPE8EG24D0005. This specific order, valued at 163,990.00 dollars, is for the procurement of Holistic Health and Fitness Packages, specifically version V92 and V19, intended for the NSW Special Reconnaissance Team One located in San Diego, California. The delivery for these items is scheduled for completion by November 17, 2026. The overarching IDIQ contract, established on May 6, 2024, focuses on the supply of Army Combat Fitness Test kit components, such as bumper plates, barbell sets, and measuring tapes, with a total maximum dollar value of 48,000,000 dollars. This specific delivery order falls under NAICS code 812191 and is managed by DLA Troop Support to support federal fitness and health requirements.

General Info

Contract Value

$163,990

NAICS

812191 - Diet and Weight Reducing Centers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8E6-26-F-1184 Delivery Order

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

SPE8EG-24-D-0005 - Army Combat Fitness Test (ACFT) Kit Components

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

Full Description

Show more
DLA award SPE8E626F1184 posted on DIBBS. Awardee: ENVISION INDUSTRIES, INC. (CAGE 2A178) Total Contract Price: $163,990.00 Award Date: 07-22-2026 Delivery order under: SPE8EG24D0005 Line items: - HOLISTIC HEALTH AND FITNESS PACKAGE V92 (NSN/Part 5510GM5024308, PR 7017529684)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS