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LASER SAFETY CURTAIN BARRIER IN REGULAR

Awarded
SPE8EN26F3273Federal

Contract Overview

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The contract, awarded to ENVISION XPRESS INC under solicitation SPE8EN26F3273 and issued as a delivery order under the indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8EZ21D0009, obligates the awardee to deliver one laser safety curtain barrier in regular configuration with NSN 3990GM5024324 at a total price of $18,622.96. The award date is July 21, 2026, and delivery must be completed by October 26, 2026, with FOB destination terms mandating delivery to NSWC Crane, Supply Operations Bldg 41 Receiving in Crane, Indiana. The overall IDIQ contract has a five-year ordering period from April 21, 2021, to April 20, 2026, with tiered pricing periods and a maximum obligated ceiling of $150 million, though the current order reflects only the specific delivery of the listed item. Compliance is governed by stringent packaging, marking, and identification standards per MIL-STD-129 and MIL-STD-130, requiring passive RFID tagging at both case and palletized unit load levels, machine-readable data matrix encoding for unique item identifiers, and submission of advance shipment notices via Wide Area WorkFlow (WAWF). The contract emphasizes price as the dominant evaluation factor under a lowest price technically acceptable (LPTA) approach, with technical acceptability based on compliance with contractual specifications, delivery timelines, and regulatory standards. It incorporates numerous FAR clauses related to ethics, whistleblower protections, subcontractor reporting, prohibitions on contracts with covered entities, Buy American requirements, trade agreements, and privacy training. Inspection and acceptance occur at the destination by the government, and invoicing is exclusively processed through WAWF. All contractual administration is managed by DLA Troop Support, with no specific contracting officer or COTR named, and no socioeconomic certifications or representations were completed by the offeror despite the presence of corresponding representation blocks. No special requirements such as security clearances, key personnel, or contract options were identified beyond standard regulatory compliance.

General Info

ENVISION XPRESS INC awarded $18,622.96 for LASER SAFETY CURTAIN BARRIER under DLA contract on July 21, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8EN26F3273.pdf

PDF

SPE8EN26F3273.pdf

PDF

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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
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3273 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $18,622.96 Award Date: 07-21-2026 Delivery order under: SPE8EZ21D0009 Line items: - LASER SAFETY CURTAIN BARRIER IN REGULAR (NSN/Part 3990GM5024324, PR 7017575340)

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NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, identified by NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). These items are designated as critical application items and are restricted source items requiring engineering source approval by the government design control activity. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001, while hazardous materials must be handled according to IP025 and FAR 52.223-3. Quality assurance will be managed through destination inspection and acceptance using sampling methods such as MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to the solicitation requirements. Quotations must be submitted by September 21, 2026, and payment will be processed electronically via the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details

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