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PATCH CABLE - 3FT

Awarded
SPE8EJ26F083XFederal

Contract Overview

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Defense Logistics Agency Troop Support awarded delivery order SPE8EJ26F083X to Envision Xpress Inc under the broader IDIQ Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0009. This specific order, valued at 2,983.44 dollars, was awarded on August 7, 2026, for the procurement of various supplies including 3ft, 7ft, and 14ft patch cables, canned air, SF-107 unclassified labels, and air purifiers. All items are scheduled for delivery by November 10, 2026, to the Joint Medical Logistics Functional Development Center at Fort Detrick, Maryland. The contract is managed as a Lowest Price Technically Acceptable award with FOB Destination terms, meaning the contractor bears all transportation costs and risk of loss until delivery. Inspection and acceptance are conducted by the government at the destination. Compliance requires adherence to MIL-STD-129 for shipment and storage marking and MIL-STD-130 for unique item identification. Administrative requirements mandate that all invoicing and receiving reports be processed electronically through the Wide Area Workflow system. The overarching IDIQ vehicle supports a ceiling of 150 million dollars for the supply of equipment and materials across more than 150 military installations.

General Info

Contract Value

$2,983.44

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EZ-21-D-0009 - Envision Xpress, Inc.

PDF, High priority: read this firstaward
High

SPE8EJ-26-F-083X Purchase Order

PDF, Low priorityaward
Low

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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 SPE8EJ26F083X posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $2,983.44 Award Date: 08-07-2026 Delivery order under: SPE8EZ21D0009 Line items: - PATCH CABLE - 3FT (NSN/Part 3990GM5024324, PR 7017787415)

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