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MARITIME SPECIALIZED TOOL ASSEMBLY; USN

Awarded
SPE8EN25F3514Federal

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 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

DLA awarded Envision Xpress $143,750 for USN maritime specialized tool assembly.

Contract Value

$143,750

NAICS

336611 - Ship Building and Repairing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EN25F3514 Modification P00002

PDF, High priority: read this firstmodification
High

Contract SPE8EZ-21-D-0009

PDF, Low priorityaward
Low

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Timeline

PhaseAwarded
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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 SPE8EN25F3514 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $143,750.00 Award Date: 10-19-2026 Delivery order under: SPE8EZ21D0009 Line items: - MARITIME SPECIALIZED TOOL ASSEMBLY; USN (NSN/Part 3990GM5024324, PR 7013955895)

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