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RED HILL MOBILITY GROUP, SELF-PROPELLED

Awarded
SPE8EJ26F098QFederal

Contract Overview

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The Defense Logistics Agency awarded contract SPE8EJ26F098Q to Envision Xpress Inc, a Women-Owned Small Business, on August 12, 2026. This delivery order was issued under the broader IDIQ contract SPE8EZ21D0009, which pertains to the AbilityOne Base Supply Center Tailored Logistic Support program. The total value of this specific award is 15,725.00 dollars, falling under NAICS code 423840. The scope of the order includes the procurement of a Red Hill Mobility Group, Self-Propelled, identified by NSN/Part 3990GM5024324 and PR 7017848971, as well as a Relay Training Board. The contract specifies that delivery must be completed by October 16, 2026, with requirements for destination inspection and acceptance. The award was posted via DIBBS and managed by the Department of Defense.

General Info

DLA awarded Envision Xpress $15,725 for mobility group and relay training board.

Contract Value

$15,725

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EJ-26-F-098Q

PDF, High priority: read this firsttask-order-award
High

SF 1449 Solicitation/Contract for Commercial Items

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 SPE8EJ26F098Q posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $15,725.00 Award Date: 08-12-2026 Delivery order under: SPE8EZ21D0009 Line items: - RED HILL MOBILITY GROUP, SELF-PROPELLED (NSN/Part 3990GM5024324, PR 7017848971)

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