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EXECUTIVE & INDIVIDUAL WORKSTATIONS, GRO

Awarded

SPE8EJ26F110UFederal

Contract Overview

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

AI Contract Overview

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The Defense Logistics Agency awarded delivery order SPE8EJ26F110U to Blind Industries and Services of Maryland on August 19, 2026, for a total contract price of 573,697.92 dollars. This order was issued under the broader Indefinite Delivery/Indefinite Quantity Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0006, which provides a wide range of equipment and supplies to military installations across the continental United States. The specific scope of this delivery order involves the procurement and installation of executive and individual workstations, identified by NSN/Part 3990GM5024324. The goods are scheduled for delivery to F.E. Warren Air Force Base in Wyoming by January 20, 2027. The project falls under NAICS code 337214 and is managed by the Department of Defense.

General Info

DLA awarded Blind Industries $573,697.92 for workstations at F.E. Warren Air Force Base.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$573,697.92

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BLIND INDUSTRIES AND SERVICES OF

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

SPE8EJ-26-F-110U Delivery Order

task-order-award

High

SPE8EZ-21-D-0006 - Tailored Logistic Support (TLS) Contract

award

High

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Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F110U posted on DIBBS. Awardee: BLIND INDUSTRIES AND SERVICES OF (CAGE 3A064) Total Contract Price: $573,697.92 Award Date: 08-19-2026 Delivery order under: SPE8EZ21D0006 Line items: - EXECUTIVE & INDIVIDUAL WORKSTATIONS, GRO (NSN/Part 3990GM5024324, PR 7017947619)

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