SWITCH, WITH INDICATOR

Delivery order SPE8EJ26F005G was awarded to Envision Xpress Inc on June 29, 2026, for a total price of $197,675.00. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EZ21D0009, which supports the Defense Logistics Agency Troop Support Construction and Equipment Tailored Logistic Support program. The scope of this specific order includes the procurement of various supplies, specifically highlighting switches with indicators, drain valve assemblies, brackets, and access door panels. All items are designated as FOB Destination, with inspection and acceptance occurring at the destination. Delivery is required by September 22, 2026, to specified locations in New York and California. The contract is a small business set-aside and was awarded based on the Lowest Price Technically Acceptable (LPTA) method. Compliance with strict military standards is required, including MIL-STD-129 for marking and shipment and MIL-STD-130 for unique item identification and RFID tagging. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The overarching IDIQ contract, which has a ceiling of $150,000,000.00, incorporates comprehensive FAR and DFARS clauses covering commercial product terms, hazardous material identification, and various security and ethical conduct requirements.