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CORROSION RESISTANT TOOL KIT

Awarded

SPE8EJ27F0162Federal

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 SPE8EJ27F0162 is a delivery order issued on October 2, 2026, under the basic IDIQ contract SPE8EZ21D0009 for Tailored Logistic Support. The contract was awarded to Envision Xpress Inc, a Small Disadvantaged Women Owned business, for a total price of $224,528.00. This specific order is for the procurement of two Corrosion Resistant Tool Kits, identified by NSN/Part 3990GM5024324 and PR 7018533154, falling under NAICS code 332216. The required delivery date for the tool kits is June 29, 2027, with the destination specified as the NAVAIR Warehouse B located in Richmond, Virginia. This order is part of a broader logistics support framework established by DLA Troop Support to provide equipment and supplies across more than 150 military installations.

General Info

Envision Xpress Inc will provide two tool kits to DLA for $224,528.00.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$224,528

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENVISION XPRESS INC

Award Issued Date

10/02/2026, 12:00:00 AM UTC

Documents

2

Delivery Order SPE8EJ-27-F-0162 - Corrosion Resistant Tool Kit

task-order-award

High

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

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedOct 2

Award Notice

AwardedOct 2

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ27F0162 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $224,528.00 Award Date: 10-02-2026 Delivery order under: SPE8EZ21D0009 Line items: - CORROSION RESISTANT TOOL KIT (NSN/Part 3990GM5024324, PR 7018533154)

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