WORKSTATION

Delivery order SPE8EN26F3019, issued on June 29, 2026, was awarded to Envision Xpress Inc by the Defense Logistics Agency Troop Support for the procurement and installation of seven workstations. The total value of this order is $137,200.00, consisting of $118,384.00 for the workstations and $18,816.00 for installation services. This order is placed under the broader Indefinite Delivery/Indefinite Quantity Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0009, which has a total ceiling of $150,000,000.00. While the initial performance location was designated as the Pearl Harbor Naval Shipyard in Hawaii, administrative modification P00001 updated the delivery address to GSSD Polaris Point in Santa Rita, Guam. The delivery deadline for the workstations is April 30, 2027. The contract mandates strict adherence to military standards for packaging, marking, and labeling, specifically MIL-STD-129 and MIL-STD-130, requiring machine-readable unique item identifiers and passive RFID tagging at the case and pallet levels. Inspection and acceptance are conducted at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award was determined via a trade-off process where price was considered equal in importance to all other evaluation factors combined. Additionally, the contractor must comply with specific ocean transportation regulations, including obtaining prior written consent for the use of foreign-flag vessels and providing detailed post-shipment reporting.