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EOD OPERATIONS FACILITY FURNITURE AND ST

Awarded
SPE8EJ26F176LFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8EJ26F176L is a delivery order issued on September 23, 2026, to Arizona Industries for the Blind under the broader Ability One Base Supply Center Tailored Logistic Support IDIQ contract SPE8EZ21D0003. The contract is valued at $1,164,270.97 and falls under NAICS code 337214. This specific order provides for EOD Operations Facility Furniture and Level 1 Installation designated for EOD Mobile Unit 5 located in Guam. The procurement consists of two contract line items, including NSN/Part 3990GM5024324, with a required delivery date of January 25, 2027. This action leverages the existing logistics support framework established by DLA Troop Support to provide specialized equipment and installation services to military installations.

General Info

DLA awarded Arizona Industries for the Blind $1,164,270.97 for furniture installation in Guam.

Contract Value

$1,164,270.97

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SP8EZ-21-D-0003 - Ability One Base Supply Center Tailored Logistic Support

PDF, High priority: read this firstaward
High

SPE8EJ-26-F-176L - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

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 SPE8EJ26F176L posted on DIBBS. Awardee: ARIZONA INDUSTRIES FOR THE BLIND (CAGE 65CJ8) Total Contract Price: $1,164,270.97 Award Date: 09-23-2026 Delivery order under: SPE8EZ21D0003 Line items: - EOD OPERATIONS FACILITY FURNITURE AND ST (NSN/Part 3990GM5024324, PR 7018447276)

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