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TABLECLOTH WITH LOGO

Awarded
SPE8EJ26F8685Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8EJ26F8685 is a delivery order issued to Envision Xpress Inc under the broader Ability One Base Supply Center Tailored Logistic Support IDIQ contract SPE8EZ21D0009. Originally awarded on May 21, 2026, for $63,144.00, the order focuses on the procurement of supplies including chef coats and tablecloths with logos, specifically NSN 3990GM5024324. The items are designated for delivery to DLA Distribution San Diego. Following modification P00001, the total contract value increased by $19,170.00 to a final price of $82,314.00. This modification extended delivery dates to September 26, 2026, cancelled CLINs 2 and 4, and added CLIN 13 for 270 units and CLIN 14 for 200 units. The procurement falls under NAICS code 314120 and is managed by DLA Troop Support as part of a larger effort to provide tailored logistic support across numerous military installations.

General Info

DLA awarded Envision Xpress Inc $82,314 for logoed chef coats and tablecloths.

Contract Value

$63,144

NAICS

314120 - Curtain and Linen Mills

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

3

SPE8EJ-26-F-8685 Delivery Order

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

SPE8EJ26F8685 P00001 - Modification

PDF, High priority: read this firstmodification
High

SPE8EZ-21-D-0009 - Ability One Base Supply Center Tailored Logistic Support

PDF, High priority: read this firstaward
High

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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 SPE8EJ26F8685 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $82,314.00 Award Date: 05-21-2026 Delivery order under: SPE8EZ21D0009 Line items: - TABLECLOTH WITH LOGO (NSN/Part 3990GM5024324)

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Same NAICS industry code

NAICS: 314120
SLED
Railcar Curtain Upgrade
Solicitation # 54-CA-PR36372
The North Carolina Department of Transportation Rail Division is seeking a vendor for the Railcar Curtain Upgrade project, solicitation number 54-CA-PR36372. The objective is to replace existing curtains in the passenger areas of 56 and 66 seat coaches used for the Piedmont train service. The project requires the provision of transit-grade, blackout-style curtains that provide over 90 percent light blockage to reduce heat infiltration and improve the professional appearance of the railcars. These assemblies must be split-draw, mirror-image panels designed to operate on existing rod systems without modification, featuring 1.5-to-1 fullness, pinch pleats, and Gemini White polyester blackout liners. All materials must strictly adhere to fire safety standards, specifically 49 CFR 238 Appendix B, with compliance verified through ASTM E662 and 14 CFR Part 25 Appendix F; Part I testing. The selected vendor must maintain full traceability between material lots and specific car sets and deliver the products FOB Destination to the Raleigh Rail Yard or other requested North Carolina locations. Awards will be based on the best value to the State, considering responsiveness to needs and delivery timelines. Vendors must be registered in North Carolina and provide certifications regarding financial stability, non-collusion, and E-Verify compliance. Invoices are processed as single invoices per order and are subject to payment only after inspection and formal acceptance by the Contract Manager.
Department of Transportation

POSTED

19 days ago

DEADLINE

in 3 days
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