INTEGRATED SAFETY EQUIPMENT KIT - AGR VE
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AI Contract Overview
Defense Logistics Agency award SPE8EJ26F167C is a delivery order issued to Envision Xpress Inc under the broader IDIQ contract SPE8EZ21D0009. Awarded on September 22, 2026, the contract is valued at $6,481,153.84 and is designated as a Women-Owned Small Business set-aside under NAICS code 423840. The procurement is managed by DLA Troop Support and falls under the AbilityOne Base Supply Center Tailored Logistic Support framework. The primary objective of this order is the procurement of Integrated Safety Equipment Kits, specifically identified by NSN/Part 3990GM5024324 and PR 7018402343. According to the purchase order documentation, the delivery date for these supplies is set for November 6, 2027. The agreement includes detailed CLIN pricing and shipping instructions to ensure the fulfillment of the safety equipment requirements.
General Info
Contract Value
$6,481,153.84Place of Performance
Not specifiedSet-Aside
Awardee
ENVISION XPRESS INCAward Issued Date
Documents
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