MARITIME SPECIALIZED TOOL ASSEMBLY; USN
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AI Contract Overview
Defense Logistics Agency award SPE8EN25F3514 is a delivery order issued under the primary contract SPE8EZ21D0009 to Envision Xpress Inc. The contract, which is a total small business set-aside, is valued at 143,750.00 dollars and was awarded on October 19, 2026. The procurement is for a maritime specialized tool assembly for the USN, identified by NSN/Part 3990GM5024324 and PR 7013955895. The overarching contract SPE8EZ21D0009 was originally established on April 21, 2021, by DLA Troop Support Construction and Equipment under NAICS code 336611 as a women-owned small business set-aside. Regarding the specific delivery order, modification P00002 was issued to extend the delivery date for CLIN 0001 from September 30, 2026, to January 31, 2027, following correspondence from the contractor.
General Info
Contract Value
$143,750Place of Performance
KS, USASet-Aside
Awardee
ENVISION XPRESS INCAward Issued Date
Documents
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