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TABLETOP LASER MARKING SYSTEM FOR WIRE/C

Awarded
SPE8EJ26F038FFederal

Contract Overview

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The contract SPE8EZ21D0009, awarded to ENVISION XPRESS INC (CAGE 3BLJ3) on July 20, 2026, is a delivery order under a broader Indefinite Delivery/Indefinite Quantity (IDIQ) agreement managed by the Defense Logistics Agency under the Tailored Logistic Support program. The total awarded value is $119,466.00 for two line items: one tabletop laser marking system for wire/c (NSN 3990GM5024324) priced at $109,882.00 and one portable cart priced at $9,584.00, both with fixed quantities and zero variance tolerance. The base ordering period spans five years from April 21, 2021, to April 20, 2026, with tiered pricing structures in effect across three distinct periods. Delivery is FOB destination, with the primary location being DLA Troop Support in Philadelphia, Pennsylvania, though deliveries may be directed to any location specified in individual delivery orders. The Government retains the right to inspect and accept all items at the destination point, with full compliance mandated for MIL-STD-130 item marking using machine-readable data matrix symbols containing unique item identifiers and MIL-STD-129 packaging, labeling, and RFID tagging standards at case and pallet levels. The contract requires adherence to extensive Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering ethics, whistleblower protections, subcontractor restrictions, cybersecurity prohibitions, energy efficiency, Buy American and trade agreement compliance, privacy training, and payment reporting. Invoicing must be conducted exclusively through Wide Area WorkFlow (WAWF) using the designated DoDAAC SL4701, with payments remitted to the Defense Finance and Accounting Service in Columbus, Ohio. Additionally, special contractual requirements prohibit the use of foreign-flag vessels for ocean transportation without prior written consent, mandating detailed documentation, reporting of ocean bills of lading, and certification on final invoices, with penalties for noncompliance. The award was made using the Lowest Price Technically Acceptable (LPTA) method, with technical acceptability determined by adherence to specifications and compliance requirements. The contractor is subject to ongoing reporting obligations for executive compensation, subcontract awards, commercial entity codes, and socioeconomic status, and must maintain current representations for small business and HUB

General Info

ENVISION XPRESS INC awarded $119,466 for laser marking system to mark wire and cable for Defense Logistics Agency.

Contract Value

$119,466

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

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-038F Order for Supplies or Services

PDF, Low prioritytask-order-award
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 SPE8EJ26F038F posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $119,466.00 Award Date: 07-20-2026 Delivery order under: SPE8EZ21D0009 Line items: - TABLETOP LASER MARKING SYSTEM FOR WIRE/C (NSN/Part 3990GM5024324, PR 7017540417)

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Department Of Defense

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3 days ago

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in 6 days
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