[WS] CUSTOM STRENGTH PACKAGE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE8E626F1246, issued on August 5, 2026, by DLA Troop Support, is a fixed-price award to Envision Industries, Inc. for a Custom Strength Package valued at $116,995.00. This order is placed under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EG24D0005, which was originally awarded on May 6, 2024, for the supply of Army Combat Fitness Test (ACFT) kit components. The specific deliverable for this order consists of one custom strength kit (Part Number WS-3BCT-06) to be delivered to Fort Bragg, North Carolina, by December 3, 2026. The overarching IDIQ contract has a maximum ceiling of $48,000,000.00 and covers a wide array of fitness equipment, including bumper plates, barbells, and commercial-grade cardio machines. Administration of the contract is handled by DLA Troop Support in Philadelphia, with invoicing mandated through the Wide Area WorkFlow (WAWF) system. Compliance is governed by various FAR and DFARS clauses, including strict requirements for supply chain security, the Buy American Act, and specific military packaging and marking standards. Inspection and acceptance of the supplies are conducted by the government at the destination.
General Info
Contract Value
$116,995Place of Performance
Not specifiedSet-Aside
Awardee
ENVISION INDUSTRIES, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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