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INTEGRATED SAFETY EQUIPMENT KIT - AGR VE

Awarded
SPE8EJ26F167CFederal

Contract Overview

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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

DLA awarded Envision Xpress $6,481,153.84 for Integrated Safety Equipment Kits by November 2027.

Contract Value

$6,481,153.84

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

DD Form 1155 Purchase Order for Integrated Safety Equipment Kits

PDF, High priority: read this firstcontract-document
High

SF 1449 Solicitation/Contract Award for Commercial Items

PDF, High priority: read this firstcontract-document
High

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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 SPE8EJ26F167C posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $6,481,153.84 Award Date: 09-22-2026 Delivery order under: SPE8EZ21D0009 Line items: - INTEGRATED SAFETY EQUIPMENT KIT - AGR VE (NSN/Part 3990GM5024324, PR 7018402343)

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