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INBODY 770 W/ EU ADAPTER INTL FREIGHT

Awarded
SPE8E626F0976Federal

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Delivery order SPE8E626F0976 was awarded on June 9, 2026, to Envision Industries, Inc. for a total price of $106,795.00. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EG24D0005, which is valued up to $48,000,000.00 and covers the supply of Army Combat Fitness Test kit components for the Defense Logistics Agency Troop Support. This specific delivery order is for five units of the Inbody 770 with EU Adapter, including international freight, with a scheduled delivery date of August 3, 2026, to a military address in Vilseck, Germany. The contract is administered by DLA Troop Support in Philadelphia, Pennsylvania, with all invoicing required to be processed electronically through the Wide Area WorkFlow system. Terms are set as FOB Destination, meaning the government assumes risk of loss upon delivery. The award incorporates various Federal Acquisition Regulation clauses, including those regarding HUBZone set-asides and federal supply chain security. Additionally, the contractor must adhere to strict U.S.-flag vessel preferences for ocean transportation and follow specific packaging, labeling, and bar-coding standards as outlined in the original solicitation.

General Info

Envision Industries will deliver five Inbody 770 units to Germany for $106,795.00.

Contract Value

$106,795

NAICS

339114 - Dental Equipment and Supplies Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8EG-24-D-0005 for Army Combat Fitness Test Kit Components

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE8EG-26-F-0976 for Inbody 770 with EU Adapter

PDF, High priority: read this firstdelivery-order
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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 SPE8E626F0976 posted on DIBBS. Awardee: ENVISION INDUSTRIES, INC. (CAGE 2A178) Total Contract Price: $106,795.00 Award Date: 06-09-2026 Delivery order under: SPE8EG24D0005 Line items: - INBODY 770 W/ EU ADAPTER INTL FREIGHT (NSN/Part 5510GM5024308, PR 7017095292)

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Solicitation # SPE2DH-27-T-0305
Solicitation SPE2DH-27-T-0305 is a small business set-aside request for quotations issued by the Department of Defense, DLA Troop Support, Medical Supply Chain FSH. The requirement is for the procurement of Hand Endodontic Files, specifically the Maxima K-File, 25mm size 08, featuring stainless steel construction and grey color-coded handles. The total quantity requested consists of 21 packages, with each package containing six files. Delivery is required within 20 days after receipt of the order, with a required delivery date of October 30, 2026, and the place of performance located in Fort Lee, Virginia. The contract mandates strict adherence to medical packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and packed in accordance with MIL-STD-2073-1E and special packaging instructions MPPWN00001. Each unit must be in a sealed container to prevent damage, and shipping must be handled via commercial exterior containers. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of certain telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIIN FSH

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