MARITIME PRESSURE CONTROL TEST ASSEMBLY;

The contract awarded to ENVISION XPRESS INC under solicitation SPE8EN26F3164 is a delivery order valued at $23,067.99 under the broader indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8EZ21D0009, administered by the Defense Logistics Agency through DLA Troop Support. The sole line item involves the procurement of two units of the MARITIME PRESSURE CONTROL TEST ASSEMBLY, each priced at $14,526.32 and $8,541.67 respectively, with no variance allowed in quantity. Delivery is FOB destination, with performance coordinated through DLA Troop Support in Philadelphia, Pennsylvania. All items must comply with stringent military standards including MIL-STD-130 for unique item identification using Data Matrix barcodes, and MIL-STD-129 for packaging, labeling, and RFID tagging at the case and palletized unit load levels as defined by EPCglobal™ standards. The contract mandates use of the Wide Area WorkFlow system for invoicing and receiving reports and requires adherence to all applicable federal regulations, including Buy American provisions, trade agreements, cybersecurity prohibitions against Kaspersky and Chinese telecommunications vendors, and whistleblower protections. Contractual obligations extend beyond delivery to include full compliance with representations and certifications related to small business and HUBZone status, as evidenced by the inclusion of clauses 52.219-3 and 52.219-4, indicating the award was set aside for a HUBZone small business. The contractor must uphold a code of business ethics, report executive compensation and first-tier subcontract awards, and ensure no use of prohibited products or services from sanctioned entities. Packaging must conform to MIL-STD-129 with passive RFID tags required for classified supply classes, and item-level marking must include enterprise identifier, serial number, and part/batch data per ISO/IEC specifications. The government retains full authority to inspect and accept goods at the destination, subject only to contractual conformance. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using specified DoDAAC identifiers, and all invoices must be submitted via WAWF. While the underlying IDIQ has a maximum potential value of $150,000,000, this specific delivery order is limited to the two-line-item value and falls within the base ordering period of the contract, which runs through April