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LOUISIANA ASSOCIATION FOR THE BLIND

Parent1 subsidiaryUEI: XGUEGCF761T9CAGE: 6T075

LOUISIANA ASSOCIATION FOR THE BLIND is a federal contractor, registered under UEI XGUEGCF761T9 and CAGE code 6T075. It has been awarded $12,120,882 in federal contracts. Primary work spans All Other Converted Paper Product Manufacturing, Adhesive Manufacturing, and Ship Building and Repairing. Top awarding agencies include Department Of Homeland Security, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.lablind.com

Address123 Main St, City, ST 12345

Registration

UEI Code

XGUEGCF761T9

CAGE Code

6T075

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit OrganizationManufacturer of GoodsAbilityOne Non-Profit Agency

NAICS Codes

238330Flooring Contractors

322299All Other Converted Paper Product Manufacturing

323111Commercial Printing (except Screen and Books)

323117Books Printing

327910Abrasive Product Manufacturing(Primary)

+5 more

Subsidiaries

1 company rolls up into LOUISIANA ASSOCIATION FOR THE BLIND, sized by each one's own awards

Award distribution

$18.4M

The Louisiana Association for the Blind$18.4M

1The Louisiana Association for the BlindUEI MFK2U67B43N5$18.4M100.0%

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Open opportunities in LOUISIANA ASSOCIATION FOR THE BLIND's top NAICS codes and agencies

Air Spring Bellows Manufacturing and SupplyThis subcontract for Air Spring Bellows Manufacturing and Supply involves the production and provision of air spring bellows for prime contractors supporting Dallas Area Rapid Transit in Texas. The scope of work requires the manufacturer to source or produce bellows based on specific technical drawings and manufacturer part numbers to ensure they meet the merchantable quality standards necessary for transit vehicle suspension systems. The contractor is responsible for conducting rigorous quality control inspections to verify that all hardware conforms to the required specifications before delivery to the designated Texas destination. This procurement falls under NAICS code 326299 and is managed through the Dallas Area Rapid Transit agency.

Dallas Area Rapid Transit

POSTED

about 8 hours ago

DEADLINE

COVER ASSM HEADLIGHT LEFT - ref 2100968

Solicitation # 2100968

Solicitation 2100968, issued by the Dallas Area Rapid Transit in Texas, seeks the procurement of left headlight cover assemblies. The solicitation was posted on October 13, 2026, with a response deadline of October 16, 2026. The selected seller must provide supplies of merchantable quality that conform to all referenced drawings, specifications, and technical requirements for the manufacturers' part numbers. Inspection and acceptance of the deliverables will occur at the destination. The contract is governed by proprietary Purchase Order Terms and Conditions rather than standard FAR clauses. Key administrative requirements include a payment term of 30 days from the receipt of the invoice or order, whichever is later, and a strict exemption from Texas state and local sales and use taxes. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and extend these efforts to minority- and women-owned subcontractors.

Dallas Area Rapid Transit

POSTED

about 9 hours ago

DEADLINE

Supply of Fire Extinguishers (NSN 4210015009658)

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Radar Tile Material Processing & Kitting

POSTED

about 11 hours ago

DEADLINE

Nonmetallic Hose Material Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Nonmetallic Hose Assembly Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Hydraulic/Pneumatic Seal & Component Supply

FA8517 Afsc Pzaac

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Precision Aerospace Machining (Cylinder Housing)

FA8517 Afsc Pzaac

POSTED

about 11 hours ago

DEADLINE

in about 1 month

42--EXTINGUISHER,FIRE

Solicitation # SPE86-27-T-0205

Solicitation SPE86-27-T-0205 is a request for quotes issued by the Department of Defense, DLA Troop Support Construction and Equipment (Class IV), for the procurement of 200 fire extinguishers under NSN 4210015009658. This opportunity is specifically set aside for Historically Underutilized Business (HUBZone) certified vendors under NAICS code 339999. Quotes must be submitted electronically by October 23, 2026. The required delivery is FOB Destination to DLA Dist San Joaquin in Tracy, California, with a delivery window of 11 days after order, targeting a need ship date of November 4, 2026. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Because the items are classified as hazardous materials, contractors must comply with IP025 shipping regulations and provide Safety Data Sheets (SDS) in accordance with Federal Standard No. 313-E and OSHA Hazard Communication Standards. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

16--FILTER ELEMENT,FLUID

Solicitation # SPE4A727T1087

POSTED

about 11 hours ago

DEADLINE

Aviation Availability: USCGC HARRIET LANE FY27 AA

Solicitation # 70Z08026QMECP0031

Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security, Surface Forces Logistics Center, for dockside aviation availability repairs on the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific technical items, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating and line-up lights, and preserving helicopter operating areas. Contractors must adhere to strict SFLC and military standards for welding, preservation, and electrical power, and are required to provide an independent preservation plan and a certified technical representative for critical coating activities. Award will be determined using a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Evaluation factors include the quoter's project planning, quality control approach, and history of conducting major repairs on DoD and USCG surface vessels. Mandatory requirements include maintaining Ship Repairer's Liability and Comprehensive General Liability insurance of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Payments will be processed electronically via the Invoice Processing Platform based on a percentage of completion, with a minimum 25 percent threshold for invoicing and a 10 percent total contract price withholding.

POSTED

about 11 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A6-27-T-3210

Solicitation SPE4A6-27-T-3210 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of aircraft struts under NSN 1560016027772. The requirement is divided into four line items with total quantities of 84 units, to be delivered to DLA Distribution centers in Cherry Point, San Diego, and Jacksonville. The approved source is identified as 78286 70305-02105-045. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 20, 2026. Delivery is generally required within 340 days after receipt of order, though the government may grant evaluation preference to offerors proposing shorter lead times. The contract mandates strict adherence to quality and packaging standards, requiring manufacturer inspection systems to comply with ISO 9001:2015. Packaging must follow ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials, with all shipments labeled per MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Notably, the government will not evaluate any offers containing parts produced via additive manufacturing. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

15--STRUT,AIRCRAFT

Solicitation # SPE4A7-27-T-1044

Solicitation SPE4A7-27-T-1044 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 18 aircraft struts, identified by NSN 1560016530908. The approved source for this item is 84256 53728-22. Quotes must be submitted electronically via the DIBBS portal by October 20, 2026. The required delivery date is November 16, 2027, with items shipped FOB Origin to the DLA Distribution Depot Oklahoma. This procurement involves critical application items requiring strict adherence to quality and technical standards, including ISO 9001:2015 certification, FAA Airworthiness Approval, and compliance with QAP 13873 and CDRL-FAACERTCOM-25015. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for invoicing and receiving reports. Key regulatory requirements include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and compliance with MIL-STD-129 for marking and shipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

USNS ALAN SHEPARD FY26 MTA

Solicitation # N3220526R0025

Solicitation N3220526R0025 is a negotiated Request for Proposal issued by the Military Sealift Command (MSC) Norfolk for the Mid-Term Availability (MTA) of the USNS ALAN SHEPARD (T-AKE 3). The project involves approximately 124 work items, including ship services, inspections, cleaning, repairs, and replacements, to be performed at a contractor facility on the West Coast. This procurement is conducted under FAR Part 15 as a full and open competition. The primary point of contact for the effort is Christina Guevara. The period of performance has been revised through multiple amendments, with the most recent update extending the delivery and performance dates for various line items from November 10, 2026, through December 29, 2026. Offerors are required to execute a Use and Non-Disclosure Agreement for Government Technical Data in compliance with DoDI 5230.24 and DoD-M 5200.01-V4. The final response deadline was established as September 4, 2026. The solicitation has undergone numerous revisions, including amendments to work items, CLIN structures, and liquidated damages clauses.

POSTED

about 11 hours ago

DEADLINE

16--FIRE,DETECTOR,AFT,L

Solicitation # SPE4A5-27-T-0870

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation - Fort Hood GOCO Aircraft & Ground Fuel Services

Solicitation # SPE603-26-R-0519

This solicitation is for Fuel Operations Services at Fort Hood, Texas, involving the management, maintenance, and operation of Government-Owned, Contractor-Operated facilities and equipment. The selected contractor will be responsible for the safe handling, quality control, and accountability of Defense Working Capital Fund petroleum products, as well as the 24/7 operation of self-service automated service stations. Key requirements include ensuring fuel quality, maintaining inventory accuracy, and adhering to environmental, safety, and security directives to support base operations, deployments, and special events. The contract is a Firm-Fixed Price award and is 100 percent set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 493190. The period of performance consists of a four-year base period starting December 1, 2026, with a five-year option and a final six-month extension available. Interested companies must be registered in the System for Award Management and Wide Area Workflow to respond.

POSTED

about 11 hours ago

DEADLINE

BACKPLANE ASSEMBLY_End_Item_F16_NSN_5998012796019 HY_PN_948F941-1

Solicitation # SPRTA127Q0044

Solicitation SPRTA127Q0044 is a firm-fixed-price request for the manufacture and delivery of 37 Backplane Assembly Printed Wiring Assemblies for F-16 aircraft. The required items are identified by NSN 5998-01-279-6019 HY and manufacturer part number 948F941-1. The procurement is managed by the Department of Defense through DLA Aviation at Oklahoma City, with a required delivery date of June 1, 2028, to the DLA Distribution Depot at Hill AFB, Utah. This is not a small business set-aside, and offers will be evaluated based on price and technical factors, with risk assessments conducted via the Supplier Performance Risk System. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130N for Unique Item Identification (UID) and MIL-STD 129 Revision R and MIL-STD 2073-1 Revision E for packaging. Specific requirements include the use of heat-treated debarked wood for packaging and the application of a specific UID label to the front of the card above the connector. Administrative requirements include electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with the Buy American Act and cybersecurity standards for safeguarding covered defense information. Responses are due by November 12, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

about 11 hours ago

DEADLINE

in about 1 month

15--RAMP ASSEMBLY,AIRCRAFT

Solicitation # SPE4A5-27-T-0809

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE