MARITIME FLUID FLOW SUPPORT ASSY; USN V3

Defense Logistics Agency Troop Support awarded delivery order SPE8EN26F2693 to Envision Xpress Inc on June 3, 2026, for the procurement of three Maritime Fluid Flow Support Assemblies (USN V3). The total value of this order is $225,473.67, with a required delivery date of February 3, 2027, to the Pearl Harbor Naval Shipyard IMF in Hawaii. This order was issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EZ21D0009, which provides Tailored Logistic Support services with a total contractual ceiling of $150,000,000.00. The contract is a small business set-aside and was awarded using the Lowest Price Technically Acceptable methodology, prioritizing price over past performance and delivery. All items must be delivered FOB Destination, with the government retaining final inspection and acceptance authority at the destination. Strict adherence to military standards is required, specifically MIL-STD-129 for shipment marking and packaging and MIL-STD-130 for Unique Item Identifier marking. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.