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BLIND INDUSTRIES AND SERVICES OF MARYLAND

Subsidiary ofBLIND INDUSTRIES AND SERVICES OF MARYLANDUEI: F6YJMBH6GNP8

BLIND INDUSTRIES AND SERVICES OF MARYLAND is a federal contractor, registered under UEI F6YJMBH6GNP8. It has been awarded $411,410 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores), Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing, and Stationery and Office Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense and Office Of Personnel Management.

Contact Information

Registration and classification details

Registration

UEI Code

F6YJMBH6GNP8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

17

All time

Active

0

Currently performing

Completed

17

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$401.8K97.7%Office Of Personnel Management$9.6K2.3%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$174.3K42.4%325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing$112.8K27.4%424120 - Stationery and Office Supplies Merchant Wholesalers$67.7K16.5%423210 - Furniture Merchant Wholesalers$26.2K6.4%423850 - Service Establishment Equipment and Supplies Merchant Wholesalers$9.6K2.3%453210 - Office Supplies and Stationery Stores$8.6K2.1%448210 - Shoe Stores$4.8K1.2%337215 - Showcase, Partition, Shelving, and Locker Manufacturing$4.3K1.1%337211 - Wood Office Furniture Manufacturing$3.1K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Commercial Laundry Press SupplyThis subcontract involves the supply of Model 53VANE commercial laundry presses to prime contractors supporting Department of Defense supply contracts for the USS BENFOLD DDG 65. The equipment must meet specific electrical requirements of 440V/60Hz/3-Phase and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking to ensure suitability for naval shipboard use. The agreement specifies that the completed and warranted laundry presses are to be delivered FOB Destination. Managed under NAICS code 423850, the contract is associated with Construction and Equipment Containers and requires performance at FPO 96661.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L7-27-T-0258

Solicitation SPE7L7-27-T-0258 is a request for quotations from the Department of Defense, specifically DLA Weapons Support, for the procurement of eight small arms storage racks under NSN 1095015505431. The requirement is categorized under NAICS code 337215. The government may make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Delivery is set for 218 days after the award, with a need ship date of June 2, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001. Special requirements include compliance with RD001 for the demilitarization of small arms weapons and parts, and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. Inspection and acceptance will occur at the destination.

RED RIVER RECEIVING BLDG

POSTED

about 12 hours ago

DEADLINE

Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 13 hours ago

DEADLINE

B-2719LM Lockers Catalog Discount

Solicitation # PE-77021-NONST-2027-000000222

Gwinnett County Public Schools in Georgia is soliciting bid submissions for the B-2719LM Lockers Catalog Discount under solicitation number PE-77021-NONST-2027-000000222. This procurement opportunity, posted on October 14, 2026, seeks to establish a catalog discount for lockers to be used within the school system. Interested parties must submit their bids digitally through the Euna Procurement portal, formerly known as Bonfire, or via the official GCPS Purchasing website. The deadline for all responses is October 28, 2026, at 2:00 PM UTC. The primary point of contact for this solicitation is Lisa Muehlberger.

Gwinnett County Public Schools

POSTED

about 14 hours ago

DEADLINE

Library Security Equipment SupplierThis subcontract opportunity is for a Library Security Equipment Supplier to provide security-related hardware and materials for secondary school libraries within the District School Board of Niagara. The selected supplier will be responsible for providing theft-deterrent supplies, including security tags and sensors, and ensuring these materials are delivered directly to designated school receiving areas to support prime contractors on board projects. The solicitation was posted on October 14, 2026, with a response deadline of November 11, 2026. This procurement falls under NAICS code 423850 and is specifically structured as a subcontract to facilitate the installation and implementation of security measures across the district's educational facilities.

District School Board of Niagara

POSTED

about 15 hours ago

DEADLINE

Library Shelving and Cabinetry SupplierThis subcontract agreement is for a Library Shelving and Cabinetry Supplier to provide materials and installation services for prime contractors working on District School Board of Niagara projects. The scope of work includes the supply and installation of shelving units, cabinets, sign holders, and specialized library display units designed for magazines and periodicals. The contractor is responsible for both the delivery and installation of the cabinetry and shelving, with a strict requirement that all installation work be performed by the contractor's own employees. Interested parties must submit their responses by the deadline of November 11, 2026.

District School Board of Niagara

POSTED

about 15 hours ago

DEADLINE

Library Carts and Circulation Equipment SupplierThis subcontract agreement establishes a partnership for the supply of mobile equipment and circulation management tools to support library operations for prime contractors working on District School Board of Niagara projects. The scope of work includes the provision of essential library assets such as book trucks, utility carts, book return bins, and specialized circulation desk equipment. The contractor is responsible for the delivery of all completed equipment to the specified sites and must ensure that employees handle the unloading process at designated school receiving areas. This procurement opportunity is categorized under NAICS code 423850, with a response deadline set for November 11, 2026.

District School Board of Niagara

POSTED

about 15 hours ago

DEADLINE

Library Supplies and Furnishings

Solicitation # 27007

The District School Board of Niagara is establishing a Prequalified Supplier List to identify Suppliers of Record for the purchase of low-dollar value, repetitively used library supplies and furnishings. The scope includes archival supplies, book and pamphlet care and repair tools, signage, display materials, and shelving or cabinets, though it excludes books, general office supplies, IT equipment, and standard furniture like desks and chairs. The contract is valid from January 1, 2027, to December 31, 2027, with potential one-year renewal options through December 31, 2032. This procurement is limited exclusively to Canadian businesses, and bids from U.S. businesses are not permitted. Prequalified vendors will be shared with individual schools, which will select suppliers based on a best-fit approach considering pricing, quality, availability, and delivery turnaround. Pricing is based on a minimum discount applied to the lesser of the manufacturer's suggested retail price or the online catalogue price. Goods must be shipped Delivery Duty Paid to designated school receiving areas and unloaded by the contractor's employees. The DSBN maintains a 14-calendar day window to inspect and accept deliverables. All electrical products must be ESA certified, and controlled substances must include manufacturer safety data labels and accompanying Material Safety Data Sheets. Invoices must be submitted electronically to accounts payable and reference a valid purchase order or contract number.

District School Board of Niagara

POSTED

about 15 hours ago

DEADLINE

Sodium Hypochlorite (12.5% NaOCl) Chemical SupplierThis subcontract agreement establishes a partnership with a chemical supplier to provide approximately 95,000 gallons of 12.5% Sodium Hypochlorite annually for the Lakehaven Water and Sewer District. The supplier is responsible for the bulk transport of the chemical via tanker truck to the Lakota and Redondo wastewater treatment plants, ensuring all deliveries are completed within 48 hours of an order. To maintain safety and operational efficiency, the supplier must conduct route verification site visits to ensure tankers can navigate the areas safely and must strictly adhere to all hazardous material transport regulations. This procurement falls under NAICS code 424120 and is managed through the Lakehaven Water and Sewer District in Washington.

Lakehaven Water and Sewer District

POSTED

about 17 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Supply of Bread Transport RacksThis subcontract involves the supply of industrial bread transport racks for prime contractors working on Federal Bureau of Prisons projects at MDC Brooklyn. The required equipment must meet standard commercial food-grade specifications to ensure the safe transport of bread from external warehouses to internal facility storage. The contractor is responsible for delivering the racks either directly to the prime contractor or to the facility located in Brooklyn, New York. This opportunity is managed under the Department of Justice for the MDC Brooklyn agency, with a response deadline set for October 26, 2026.

POSTED

about 17 hours ago

DEADLINE

Office Furniture SupplierThis small business set-aside subcontract, managed by the Department of Agriculture, seeks a supplier to provide new commercial office furniture for prime contractors working on USDA West Region Branch projects in Fresno, California. The scope of work includes the delivery of various items such as mobile room dividers, storage cabinets, conference tables, office chairs, credenza reception desks, bookcases, and height-adjustable L-shaped standing desks. A critical requirement of the contract is that all supplied furniture must be sized to fit through standard three-foot wide doorways. The selected supplier is responsible for the full delivery of all listed items to the designated project site. Interested parties must respond by October 23, 2026.

Mrpbs Minneapolis Mn

POSTED

about 17 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 17 hours ago

DEADLINE

Supply of Industrial Wiping MaterialsThis subcontract agreement involves the supply of industrial-grade wiping materials and cleaning cloths for prime contractors working on California Department of Motor Vehicles facility projects. The selected provider is responsible for the weekly delivery of mops, dust cloths, and shop towels, as well as the collection of soiled materials for replacement. To maintain quality standards, all delivered materials must be clean, odor-free, and free of any rips or holes. This opportunity is categorized under NAICS code 423850, with a response deadline set for November 10, 2026.

California Department of Motor Vehicles

POSTED

DEADLINE

Digital Microcircuit Supplier (NSN 5962-01-112-7084)This subcontract involves the procurement of authentic, non-surplus digital microcircuits, specifically part number SL10536/BEA under NSN 5962-01-112-7084, to support prime contractors for the DLA Weapons Support Active Devices Division. The selected supplier is required to provide the physical components along with comprehensive supply chain traceability documentation utilizing DLA Land and Maritime Form 918. All deliverables must strictly adhere to the Buy American Act and FSC 5962 requirements. The project is managed under NAICS code 423850 for the Department of Defense, with the place of performance located in Columbus, Ohio. Interested parties must submit their responses by October 26, 2026, following the posting date of October 13, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Multimeter Supplier (Extech EC600)This subcontract involves the supply of one Extech Instruments Corporation multimeter, part number EC600, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The equipment must be delivered new with a minimum shelf life of 12 months and shipped FOB Origin to the USS Jeremiah Denton DDG129 in Pascagoula. The supplier is required to provide Safety Data Sheets and OSHA hazard communication labels in accordance with 29 CFR 1910.1200. Additionally, all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement is managed under NAICS code 423850 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CONTROL, TELEVISION CAM

Solicitation # SPE8EN-27-T-0129

Solicitation SPE8EN-27-T-0129 is issued by DLA Troop Support for the procurement of four units of television camera controls, identified by NSN 5836530000413. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of March 28, 2027, and an original required delivery date of October 14, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract incorporates cybersecurity protections under DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE