MARITME CABLE MANANGEMENT ASSY; USN, V.1

Delivery order SPE8EN26F3073 was awarded on July 2, 2026, to Envision Xpress Inc for a total price of $135,789.47. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0009, which has a maximum ceiling of $150,000,000.00. The specific requirement for this delivery order is for one Maritime Cable Management Assembly (NSN/Part 3990GM5024324), which must be delivered to GSSD Polaris Point in Guam by February 8, 2027. The contract is managed by the Defense Logistics Agency Troop Support and utilizes the Lowest Price Technically Acceptable (LPTA) basis for award. Logistics requirements are stringent, mandating FOB Destination terms and strict adherence to MIL-STD-130 for Unique Item Identification and MIL-STD-129 for shipment marking and passive RFID tagging. Additionally, the contractor must comply with mandatory U.S.-flag vessel requirements for all ocean transportation. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.