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MARITIME SPECIALIZED TOOL ASSEMBLY; USN

Awarded
SPE8EJ26F027HFederal

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The Defense Logistics Agency awarded Envision Xpress Inc CAGE 3BLJ3 a delivery order under the IDIQ contract SPE8EZ21D0009 for a Maritime Specialized Tool Assembly USN with NSN 3990GM5024324 at a total price of $152,631.58, with an award date of July 14 2026. This delivery order falls under a five-year base contract period running from April 21 2021 to April 20 2026 that allows for indefinite deliveries up to a maximum ceiling of $150 million. The item is to be delivered FOB destination to Pearl Harbor Naval Shipyard in Hawaii, with inspection and acceptance occurring at the point of delivery as required by FAR 13.4. The contract mandates compliance with MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification using machine-readable data matrix symbols encoded per ISO/IEC standards, and requires passive RFID tags compliant with EPC Class 1 Gen 2 to be affixed at the case and palletized-unit-load levels per MIL-STD-129 Section 4.9.2. The contractor must submit invoices exclusively through the WAWF system and adhere to all applicable DFARS and FAR clauses regarding payment, cyber security, and procurement integrity. The acquisition was conducted under the Lowest Price Technically Acceptable evaluation method, ensuring award goes to the technically compliant offeror with the lowest price without trade-offs. The contract incorporates numerous socioeconomic clauses including Small Business Subcontracting Plan, Nonmanufacturer Rule, and multiple set-asides for Service-Disabled Veteran-Owned, Women-Owned, and Economically Disadvantaged Women-Owned Small Businesses under Class Deviation 2020-O0008. The awardee must maintain active SAM registration, provide accurate representations of its small business status, and comply with subcontracting goals and reporting obligations. Special provisions prohibit contracting with entities linked to Kaspersky Lab, Huawei, ZTE, or other sanctioned foreign sources and require adherence to Buy American and Trade Agreements Act requirements. No specific COR or contracting officer contact information is listed, and accounting data such as TAS or ACRN are to be filled in by the contracting officer. The contractor is obligated to conform to all technical specifications, pass on all discounts or rebates to the government, and ensure 10

General Info

ENVISION XPRESS INC awarded $152,631.58 for maritime tool assembly for U.S. Navy, dated July 14, 2026.

Contract Value

$152,631.58

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Purchase Order SPE8EJ26F027H for Maritime Specialized Tool Assembly

PDF, High priority: read this firstcontract-document
High

Solicitation SPE5E1-20-R-0001 for Ability One Base Supply Center Tailored Logistic Support

PDF, High priority: read this firstcontract-document
High

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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
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F027H posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $152,631.58 Award Date: 07-14-2026 Delivery order under: SPE8EZ21D0009 Line items: - MARITIME SPECIALIZED TOOL ASSEMBLY; USN (NSN/Part 3990GM5024324, PR 7017496480)

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