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BLIND INDUSTRIES AND SERVICES OF MARYLAND

Subsidiary ofBLIND INDUSTRIES AND SERVICES OF MARYLANDUEI: K6EAW6MNMGS1

BLIND INDUSTRIES AND SERVICES OF MARYLAND is a federal contractor, registered under UEI K6EAW6MNMGS1. It has been awarded $121,099 in federal contracts. Primary work spans Surgical and Medical Instrument Manufacturing, Blood and Organ Banks, and Curtain and Linen Mills. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K6EAW6MNMGS1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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$121.1K100%

Awards by NAICS

339112 - Surgical and Medical Instrument Manufacturing$77.6K64.1%621991 - Blood and Organ Banks$18.9K15.6%314120 - Curtain and Linen Mills$14.9K12.3%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$7.1K5.9%313210 - Broadwoven Fabric Mills$2.5K2.1%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

Shipboard Safety Control IntegrationThe Shipboard Safety Control Integration subcontract involves performing critical safety control modifications for prime contractors on DLA naval equipment contracts. The primary scope of work is the installation of manually operated, two-handed control systems on commercial laundry presses to ensure full compliance with NSTM 655 2.6.1G naval safety standards. The project requires the delivery of a safety-certified control interface that is electrically compatible with 440V/60Hz/3PH systems. Managed under the Department of Defense through Construction & Equipment Containers, this effort falls under NAICS code 811310. The place of performance is designated as FPO 96661. Interested parties must adhere to the timeline established by the posting date of October 14, 2026, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

Manufacture and Supply of Light Lenses (NSN 6220013164619)This subcontract involves the manufacture and supply of 51 precision-manufactured light lenses under NSN 6220013164619 for prime contractors supporting DLA Naval Air Warfare Center projects in San Diego. The contractor is required to produce the lenses according to Basic Drawing NR 80020 425981, Revision C, and must ensure all bare item material is marked with the appropriate contract and CAGE data. Strict adherence to quality and logistics standards is mandatory, including compliance with MIL-STD-1916 or ASQ H1331 sampling plans and MIL-STD-129 packaging requirements. Additionally, the contract necessitates full Naval Aircraft Launch and Recovery Equipment traceability to ensure operational safety and standards.

POSTED

about 12 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0672

Solicitation SPE2DS-27-T-0672 is a request for quotations from the Defense Logistics Agency for the procurement of three digital hypothermia thermometers under NSN 6515-01-540-9946. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (plus or minus 0.2 degrees F) or 26.0-43.9 degrees C (plus or minus 1 degree C), provide results within 20 to 30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied in a clear two-piece plastic storage case. Delivery is required within 84 days after the order, with the destination point set as the WCCC USA Med Mat Ctr Eur in Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Payment must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the solicitation is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0671

Solicitation SPE2DS-27-T-0671 is a federal procurement for 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Medical Supply Chain MD Surg FSF. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (+/- 2 degrees F) or 26.0-43.9 degrees C (+/- 0.1 degrees C), provide results within 20-30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied with a clear two-piece plastic storage case. Delivery is required within 84 days after the order date, with the destination and acceptance point located at the WCCC USA Med Mat Ctr EUR in Germany. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be in a sealed container within a suitable commercial exterior shipping container. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must be registered in the System for Award Management under NAICS code 339112 and submit quotations via the DLA Internet Bid Board System by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0670

Solicitation SPE2DS-27-T-0670 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for NSN 6515-00-149-1206, featuring 23 gauge 1 inch needles and 3 ml capacity, delivered in packages of 100 units. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with the destination and acceptance point set as the USNS Salvor ARS 52. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must specify the source and part number being supplied and provide a complete data package for any proposed alternate parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 12 hours ago

DEADLINE

STI Test Kit Manufacturing and KittingThis subcontract for STI Test Kit Manufacturing and Kitting supports prime contractors working on projects for the State of Idaho Department of Health and Welfare. The selected provider is responsible for the end-to-end sourcing and assembly of physical at-home testing kits, which include blood collection tubes, swabs, educational materials, and instructions that meet ADA compliance standards. In addition to kit assembly, the contractor must provide biohazard-compliant self-mailer supplies to ensure the safe transmittal of specimens. The final deliverable consists of completed, ready-to-ship test kits. This opportunity is categorized under NAICS code 339112, with a response deadline set for December 1, 2026.

POSTED

about 14 hours ago

DEADLINE

in about 2 months

Furnish Labor, Materials and Equipment to Repair

Solicitation # 245

The Jefferson Parish Government is soliciting bids under Bid Event No. 245 for the provision of labor, materials, tooling, and equipment to repair and inspect various cranes at the Bonnabel, Suburban, Elmwood, and Duncan Eastbank pump stations. The scope of work includes specific repairs such as installing ground buss and strobes, replacing resistor banks, rewinding hoist motors, and replacing bridge limit switches across several Shawbox, P&H, and Kranco cranes. All work must be completed within 180 calendar days from the date of the purchase order issuance and performed during standard operating hours of 7:00 a.m. to 5:00 p.m., Monday through Friday. The contractor is required to provide detailed inspection reports for each crane and submit firm written quotes for any additional repairs discovered during the process. The contract will be awarded to the lowest responsive and responsible bidder. Compliance requirements are stringent, requiring bidders to provide a notarized bid affidavit covering criminal history and employee status verification, as well as a corporate resolution proving the signatory's authority. Bidders must meet specific insurance minimums, including 1,000,000 dollars for Commercial General Liability and Business Automobile Liability, and 500,000 dollars for Worker's Compensation. All technical work must adhere to OSHA, CMAA, ANSI, and NEC standards, with a requirement that all crane components originate from a single major recognized brand from an OEM source that is a CMAA/HMI member.

Jefferson Parish Government

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Press Brake Installation and TestingThis subcontract for the Texas A&M University System Space Collaboration Facility involves the professional installation and testing of a hydraulic press brake. The scope of work requires the contractor to perform mechanical installation, precision leveling, electrical connections, and comprehensive calibration using specialized testing tools to ensure the equipment is fully operational. The project must be completed and delivered by November 19, 2026. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026. The work falls under NAICS code 811310 and is managed through the Texas A&M University procurement system.

Texas A&M University

POSTED

about 16 hours ago

DEADLINE

Overhead Hoist Maintenance and Emergency RepairThis small business set-aside subcontract, issued by the Department of Defense for the 316 Cons Pk, involves providing unscheduled routine and emergency repairs for electric and manual hoists at Andrews Air Force Base. The selected contractor will support prime contractors on Air Force facility projects by responding to service calls and utilizing OEM Operation and Maintenance manuals to ensure all hoist systems are fully repaired and operational. Qualified technicians must possess formal training in OSHA, ASME, ANSI, and DAFMAN 91-203 standards. This opportunity falls under NAICS code 811310, with a response deadline set for October 30, 2026.

FA2860 316 Cons Pk

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

Recycling Equipment Maintenance and RepairThis 8(a) set-aside subcontract involves providing technical maintenance and repair services for government-furnished recycling machinery supporting prime contractors at W6QM Micc-Ft Stewart. The scope of work focuses on ensuring the operational readiness of critical equipment, including balers, shredders, brass deformers, scales, and belt conveyors. The contractor is responsible for supplying all necessary authorized repair parts and tools, delivering fully operational machinery and comprehensive maintenance logs. The project falls under NAICS code 811310 and is managed by the Department of Defense. Performance will take place in the 31314 zip code area. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline of November 16, 2026.

W6QM Micc-Ft Stewart

POSTED

about 17 hours ago

DEADLINE

in about 1 month

MTU Diesel Engine Field Overhaul and Technical SupportThe MTU Diesel Engine Field Overhaul and Technical Support subcontract involves providing specialized on-site technical support, diagnostics, and maintenance for MTU diesel engines supporting Naval Surface Warfare Center, Philadelphia Division projects. Key technical responsibilities include executing field diagnostics, vibration analysis, and borescope inspections utilizing heavy-lift rigging and MTU diagnostic software. The contractor is required to deliver comprehensive field service reports and documentation for all completed maintenance actions. Performance will take place in Philadelphia, Pennsylvania, and requires personnel to be MTU Certified Technicians. Due to the nature of the work on Navy piers, all staff must possess the necessary security clearances for site access. This opportunity is categorized under NAICS code 811310 and is managed under the Department of Defense.

Nswc Philadelphia Division

POSTED

about 17 hours ago

DEADLINE

Call for Solutions - Bavaria Area Commercial Refrigeration Services

Solicitation # HQC0102704

The Defense Commissary Agency is seeking innovative commercial solutions for refrigeration maintenance services at commissaries located in the Bavaria area, specifically in Grafenwoehr and Vilseck. This requirement, issued under solicitation HQC0102704 as a Commercial Solutions Opening, encompasses comprehensive preventative, unscheduled, and 24/7/365 emergency maintenance for commercial product refrigeration systems to ensure continuous operations and prevent inventory loss. The government is looking for a provider with proven expertise in commercial grocery settings who can offer rapid on-site emergency response and transparent fixed-price quoting and reporting procedures. The anticipated period of performance is for up to five years, potentially structured as a base period with one or more option periods. Awardees must ensure full compliance with German and European Union statutory requirements, as well as Department of War statutory, safety, and warranty standards. Interested vendors were required to submit a Phase 1 Solution Brief by October 14, 2026. Evaluation focuses on technical capabilities, alignment of the service model with government value-driven goals, and adherence to local commercial standards for preventative maintenance.

Defense Commissary Agency- Eur Area

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

YUMA VMS MODERNIZATION

Solicitation # N3220527Q7017

Solicitation N3220527Q7017 is an Invitation for Bid issued by MSCHQ Norfolk for the YUMA EPF Video Management System (VMS) Upgrade. The project requires technical services to replace Video Management Servers VMS1 and VMS2 and upgrade the system to the Ocularis version currently installed on EPF-13 for the vessel EPF-8. Work will be performed at Lamberts Point in Norfolk, Virginia, with a performance period from November 16 to December 18, 2026. The scope includes utilizing Government Furnished Equipment for the upgrade, conducting comprehensive tests and inspections of the JSCE and JRSS systems to ensure hardware and software functionality, and providing on-site crew training on new operational procedures and view setups for JRSS/JSCE and JWICS systems. This acquisition is set aside for Women-Owned Small Businesses under NAICS code 811310. The contract is a Firm Fixed Price arrangement, and bidders must provide a detailed cost breakdown including labor hours, hourly rates, travel, and materials. Award is typically based on the lowest responsive and responsible bidder. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including Buy American and Service Contract Labor Standards. Responses are due by October 22, 2026.

POSTED

about 17 hours ago

DEADLINE

Overhead Hoist Maintenance Joint Base Andrews

Solicitation # SSNFA2860

The Department of Defense, through the 316 Cons Pk office, is issuing a sources sought notice for a small business set-aside contract to provide comprehensive maintenance, testing, and certification for overhead hoists and associated equipment at Joint Base Andrews and Davidsonville, Maryland. The scope of work requires the contractor to furnish all labor, transportation, equipment, and supervision for annual certified inspections and both routine and emergency service call repairs. All work must be performed by qualified technicians with formal training and must adhere to OSHA, ASME, ANSI, and DAFMAN 91-203 standards, as well as original equipment manufacturer specifications. Key deliverables include the submission of a Quality Control Plan within 15 calendar days of award and the provision of certification inspection certificates to the Contracting Officer's Representative within five business days of completion. For payment, the contractor must provide service tickets annotated by the COR and follow specific reimbursement protocols for parts, requiring a single invoice for items under 3,000 dollars and three competitive quotes for items exceeding that amount. Access to Joint Base Andrews requires the submission of detailed personnel and vehicle information, and strict adherence to installation security policies regarding prohibited weapons and controlled substances is mandatory.

FA2860 316 Cons Pk

POSTED

about 17 hours ago

DEADLINE