MOUNTED COMPRESSED CHARGE GENERATION SYS

Delivery order SPE8EJ26F9051 was awarded on June 2, 2026, to Envision Xpress Inc. for a total price of $32,916.67. This order is issued under the broader IDIQ Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0009, which has a total ceiling of $150,000,000.00 and supports over 150 military installations across the continental United States. The specific scope of this delivery order is for the procurement of Mounted Compressed Charge Generation Systems, divided into two CLINs with a final delivery date of March 14, 2027, shipping to Twentynine Palms, California. The contract is managed by DLA Troop Support and requires strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-129 and MIL-STD-130. Key requirements include the use of passive RFID tags and Unique Item Identification data matrix symbols. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses covering business ethics, whistleblower protections, and prohibitions on certain foreign telecommunications equipment, with inspection and acceptance occurring at the destination.