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SEWING MACHINE

Awarded
SPE8EN26F2644Federal

Contract Overview

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Delivery order SPE8EN26F2644 was awarded on May 29, 2026, to Industries for the Blind and Visually Impaired, Inc. for a total price of $135,330.77. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) contract SPE8EZ21D0011, an Ability One Base Supply Center Tailored Logistic Support contract with a total ceiling of $150,000,000.00. The specific procurement includes the delivery of a sewing machine, band saw, caliper kit, upholstery needle kit, and vacuum to various military installations, including the Pearl Harbor Naval Shipyard. The contract is governed by Lowest Price Technically Acceptable (LPTA) award criteria and mandates strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-129 and MIL-STD-130. All shipments are FOB Destination, with inspection and acceptance conducted by the government at the destination. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with U.S.-flag vessel preferences for ocean transportation. The base ordering period for the primary IDIQ contract runs from April 21, 2021, to April 20, 2026.

General Info

Industries for the Blind awarded $135,330.77 to deliver equipment to military installations.

Contract Value

$135,330.77

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

WI, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE8EZ-21-D-0011 - Tailored Logistic Support

PDF, High priority: read this firstaward
High

Delivery Order SPE8EN-26-F-2644

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

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was 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 SPE8EN26F2644 posted on DIBBS. Awardee: INDUSTRIES FOR THE BLIND AND VISUAL (CAGE 9U362) Total Contract Price: $135,330.77 Award Date: 05-29-2026 Delivery order under: SPE8EZ21D0011 Line items: - SEWING MACHINE (NSN/Part 3990GM5024324, PR 7016972574)

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Health Department

POSTED

6 days ago

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in 7 days
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