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MOBILE COATING REMOVAL TOOL

Awarded
SPE8EJ26F7527Federal

Contract Overview

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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

DLA awarded Envision Xpress $1,194,140 for a Mobile Coating Removal Tool delivery.

Contract Value

$1,194,140

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Modification P00001 to Contract SPE8EJ26F7527

PDF, High priority: read this first2 pages · modification
High

Contract SPE8EZ-21-D-0009

PDF, Low priorityaward
Low

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PhaseAwarded
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Award Notice

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 SPE8EJ26F7527 posted on DIBBS. Awardee: ENVISION XPRESS INC (CAGE 3BLJ3) Total Contract Price: $1,194,140.00 Award Date: 10-21-2026 Delivery order under: SPE8EZ21D0009 Line items: - MOBILE COATING REMOVAL TOOL (NSN/Part 3990GM5024324, PR 7016497899)

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