Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

NAME AND SERVICE TA

Awarded
SPE1C126F5277Federal

Contract Overview

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

AI Contract Overview

Show more

The contract, awarded to LIONS INDUSTRIES FOR THE BLIND, INC (CAGE 1S034), is an indefinite-delivery, indefinite-quantity (IDIQ) mechanism under contract SPE1C124DB021, with a delivery order issued under SPE1C126F5277 dated July 20, 2026, for a total value of $15,788.04. The contract covers the supply of MC WOODLAND and MC DESERT NAME TAPE SETS, identified by NSN 8455014755316 and NSN 8455014755330, with unit pricing structured across five tiered 12-month periods from October 25, 2024, through October 24, 2029. Pricing escalates annually, with Tier 1 rates at $5.87 and Tier 5 at $6.22 per set, subject to annual estimated quantities of 200,000 sets per CLIN and a guaranteed minimum order of 50,000 sets total over the life of the contract. Delivery is F.O.B. Destination, with inspection and acceptance performed at the government’s designated delivery point, governed by FAR clauses addressing quality, warranty, and government responsibility for acceptance. The 12-month warranty period begins at delivery, and supplies must comply with packaging, preservation, and labeling standards consistent with DoD logistics requirements, though specific MIL-STD references are not cited. The contract includes clauses on subcontractor restrictions, anti-kickback procedures, Buy American Act compliance with Alternate I, equal opportunity, child labor prohibitions, and counterfeit electronic part detection. Payment is processed through WAWF, with remittance handled by the Defense Finance and Accounting Service in Columbus, Ohio. The awardee, a nonprofit serving the blind, is subject to affirmative action and small business growth clauses, and while the overall contract ceiling is $8,062,500, the awarded delivery order reflects a small, targeted shipment under the larger IDIQ framework.

General Info

DLA awards $15,788.04 to LIONS INDUSTRIES FOR THE BLIND for NAME AND SERVICE TA items, July 20, 2026.

Contract Value

$15,788.04

NAICS

N/A

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstaward
High
PDF, High priority: read this firsttask-order-award
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE1C126F5277 posted on DIBBS. Awardee: LIONS INDUSTRIES FOR THE BLIND, INC (CAGE 1S034) Total Contract Price: $15,788.04 Award Date: 07-20-2026 Delivery order under: SPE1C124DB021 Line items: - NAME AND SERVICE TA (NSN/Part 8455014755316, PR 7017559983) - NAME AND SERVICE TA (NSN/Part 8455014755316, PR 7017559985) - NAME AND SERVICE TA (NSN/Part 8455014755330, PR 7017559984) - NAME AND SERVICE TA (NSN/Part 8455014755330, PR 7017559982)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332994
New
DIBBS
CLEANING KIT, GUN
Solicitation # SPE7L7-27-T-0313
Solicitation SPE7L7-27-T-0313 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supplier Operations for the procurement of two gun cleaning kits (NSN 1005-01-728-6872). These items are designated as critical gun parts with unique requirements and must be delivered to NSWC Crane within 20 days after receipt of order. The procurement is subject to strict technical specifications, including basic drawing 30003 3392AS1330 and several reference drawings. Quality assurance is paramount, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with inspections and acceptance conducted at the origin by a DCMA QAR. The contract incorporates rigorous compliance and security standards, including CMMC Level 2 self-assessment or third-party certification and adherence to ITAR or EAR export controls for technical data. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with specific requirements for hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Additionally, offerors must comply with the Buy American Act and Berry Amendment, and are prohibited from using additive manufacturing processes unless specifically authorized.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS