MOBILE COATING REMOVAL TOOL
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The Defense Logistics Agency awarded contract SPE8EJ26F7527 to Envision Xpress Inc for a total price of 1,194,140.00 dollars. This award, posted on October 21, 2026, serves as a delivery order under the broader contract SPE8EZ21D0009 and is designated as a Total Small Business Set-Aside under NAICS code 333998. The primary procurement is for the delivery of a Mobile Coating Removal Tool, identified by NSN/Part 3990GM5024324 and PR 7016497899. Administrative updates to the agreement include Modification P00001, which was issued by DLA Troop Support to extend the delivery deadline for CLIN 0001. Based on contractor correspondence from October 12, 2026, the delivery date for the item associated with NSN 7540-01-152-8070 was moved from December 7, 2026, to January 31, 2027. The overarching delivery order is linked to a procurement effort originally effective April 21, 2021, involving DLA Troop Support Construction and Equipment.
General Info
Contract Value
$1,194,140Place of Performance
KS, USASet-Aside
Awardee
ENVISION XPRESS INCAward Issued Date
Documents
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