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MACH 200C WATERJET SYSTEM ( WATERJET CUT

Awarded
SPE8EN26F3166Federal

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The Defense Logistics Agency awarded Envision Xpress Inc. (CAGE 3BLJ3) a delivery order under the indefinite-delivery/indefinite-quantity contract SPE8EZ21D0009 for a MACH 200C WATERJET SYSTEM with NSN 3990GM5024324 at a total price of $262,243.00, with an award date of July 13, 2026. This delivery order is part of a broader five-year IDIQ contract running from April 21, 2021, to April 20, 2026, with tiered pricing structures and a ceiling value of $150,000,000 for all orders under the contract. The system is to be delivered FOB Destination to Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California, with the contractor responsible for all transportation costs and risks until delivery is complete. Compliance with MIL-STD-130 and MIL-STD-129 is mandatory, requiring Unique Item Identification using Data Matrix symbols and proper labeling, barcoding, and passive RFID tagging on all shipment containers and pallets conforming to EPCglobal standards and DoD-specific CAGE code usage. The contract mandates full adherence to FAR clauses covering material inspection, foreign purchase restrictions under Trade Agreements, commercial item financing, gratuities, whistleblower protections, and cybersecurity requirements including DFARS 252.204-7012 for safeguarding defense information. Invoicing must be done exclusively through Wide Area WorkFlow, with payment processed by DFAS in Columbus, Ohio, using the specified DoDAAC SL4701. The award was made using the Lowest Price Technically Acceptable (LPTA) source selection method, where price was the dominant evaluation factor outweighing all non-cost considerations, and technical acceptability was determined by conformance with contract specifications and applicable military standards. The contractor must meet all packaging, marking, and documentation requirements as outlined under applicable DoD regulations, with final acceptance authority resting with the Government upon inspection at the destination. All representations regarding small business status, executive compensation reporting, and subcontracting limitations are implied by incorporated clauses, and the contractor must maintain active SAM registration with a valid UEI. No specific Contracting Officer’s Representative or technical point of contact is listed, and administrative performance locations include DLA Tro

General Info

ENVISION XPRESS INC awarded $262,243 for MACH 200C WATERJET SYSTEM under DLA contract SPE8EZ21D0009.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333515 - Cutting Tool and Machine Tool Accessory ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8EN26F3166.pdf

PDF

SPE8EN26F3166.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
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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DLA award SPE8EN26F3166 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $262,243.00 Award Date: 07-13-2026 Delivery order under: SPE8EZ21D0009 Line items: - MACH 200C WATERJET SYSTEM ( WATERJET CUT (NSN/Part 3990GM5024324, PR 7017476061)

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