RED HILL MOBILITY GROUP, MULTIFUNCTION C

The contract awarded to Envision Xpress Inc under solicitation SPE8EN26F3193 is a delivery order issued against the IDIQ contract SPE8EZ21D0009, with a total value of $36,112.00, covering two line items for the Red Hill Mobility Group Multifunction C and Garrison GMTK products, delivered under FOB Destination terms. The award date is July 15, 2026, and performance is subject to the overarching ordering period of April 21, 2021, through April 20, 2026, with delivery orders requiring fulfillment within 180 days of issuance. The contract falls under the Defense Logistics Agency’s Troop Support division and is governed by FAR and DFARS clauses mandating strict compliance with reporting, ethics, subcontracting restrictions, and socioeconomic program requirements, including HUBZone preferences under Alternate I of FAR 52.219-3 and 52.219-4. The deliverables must adhere to MIL-STD-129 for shipping and labeling, MIL-STD-130 for Unique Item Identification via Data Matrix barcodes, and EPCglobal Class 1 Gen 2 passive RFID tagging at the case and pallet levels for applicable supply classes, with all shipments accompanied by Advance Shipment Notices submitted exclusively through WAWF. Inspection and acceptance occur at the final destination, with the Government retaining authority to reject nonconforming items. Payment is handled by DFAS at a designated Columbus, Ohio remittance address using WAWF only, and all invoices must include accurate accounting data tied to the BX code 97X4930 5CBX 001 2620 S33189. The contractor is bound by numerous protections including whistleblower provisions, prohibitions on contracting with Kaspersky or inverted domestic corporations, Buy American Act compliance, and cybersecurity obligations under DFARS 252.204-7012, though specific affirmative certifications from the offeror remain unverified. The contract also includes specialized ocean transportation rules requiring prior authorization for use of foreign-flag vessels and detailed post-shipment documentation. The contracting officer, Lisa Eggeling, oversees administration, while the CAGE code 3BLJ3 confirms the award to Envision Xpress Inc, and no COR or COTR has been formally assigned. The contract’s ceiling value extends to $