MARITIME SPECIALIZED HARDWARE ASSY; USN

Delivery Order SPE8EJ26F009D was awarded on July 2, 2026, to Envision Xpress Inc for the procurement of two Maritime Specialized Hardware Assemblies for the USN. The total value of this order is $75,789.48, with a required delivery date of March 3, 2027, to the Pearl Harbor Naval Shipyard. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EZ21D0009, a tailored logistic support contract managed by the Defense Logistics Agency Troop Support with a total potential value of $150,000,000.00. The contract is governed by Lowest Price Technically Acceptable (LPTA) award criteria and requires strict adherence to military standards, specifically MIL-STD-129 for shipment and storage and MIL-STD-130 for item-level identification. All shipments are FOB Destination, and invoicing must be processed electronically through Wide Area WorkFlow (WAWF). The agreement incorporates various FAR and DFARS clauses, including prohibitions on Kaspersky Lab products and certain foreign telecommunications equipment, as well as requirements for the Contractor Code of Business Ethics and Conduct.