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 →

TRUDOSE BG W/O TEL REM

Awarded
SPE8EJ26F070JFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency has awarded a delivery order under contract SPE8EZ21D0003 to Arizona Industries for the Blind, with a total value of $17,459.07, awarded on August 3, 2026. The order is for the procurement of TRUDOSE BG W/O TEL REM items identified by NSN/Part 3990GM5024324 and PR 7017710366, fulfilling a specific supply requirement under the solicitation SPE8EJ26F070J. The procurement is classified under NAICS code 424490, indicating wholesale trade of medical and surgical equipment and supplies, and is conducted as a federal acquisition with no set-aside designation. The awardee, Arizona Industries for the Blind, is a nonprofit organization that provides employment opportunities for individuals who are blind or visually impaired. The contract was issued through the DIBBS system and the delivery is expected to be performed within the United States, though specific performance location details are not provided.

General Info

Arizona Industries for the Blind awarded $17,459.07 for TRUDOSE BG W/O TEL REM on August 3, 2026.

Contract Value

$17,459.07

NAICS

424490 - Other Grocery and Related Products Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8EJ-26-F-070J for Trudose Desktop Reader

PDF, High priority: read this firstdelivery-order
High

Solicitation SPE5E1-20-R-0001 for Ability One Base Supply Center TLS IDIQ Contracts

PDF, High priority: read this firstcontract-document
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 SPE8EJ26F070J posted on DIBBS. Awardee: ARIZONA INDUSTRIES FOR THE BLIND (CAGE 65CJ8) Total Contract Price: $17,459.07 Award Date: 08-03-2026 Delivery order under: SPE8EZ21D0003 Line items: - TRUDOSE BG W/O TEL REM (NSN/Part 3990GM5024324, PR 7017710366)

Similar Contracts

Same NAICS industry code

NAICS: 424490
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-1443
Solicitation SPE7L3-27-T-1443 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one gasket, identified by NSN 5330-99-705-6624. Acceptable deliverables include part numbers 320/04208 from J.C. Bamford Excavators Limited or 4100D05A from Elring Klinger GB Ltd. The item must be delivered to Fort Drum, New York, within five days after receipt of the order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract imposes strict material and environmental constraints, requiring that all supplied items be free of asbestos and contain no Class I ozone depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring the end item to be sealed in a medium duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. Marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The procurement is subject to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold and incorporates various DFARS clauses regarding cybersecurity reporting and the prohibition of certain telecommunications equipment. Offerors must be registered in the System for Award Management and comply with NAICS code 424490.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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