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WAREHOUSING AND STORAGE SERVICES

Awarded

SP330026F0247Federal

Contract Overview

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

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The Defense Logistics Agency has awarded a delivery order under contract SP330026D0004 to Arizona Industries for the Blind, with a total contract value of $4,105,163.80, dated July 21, 2026. The award is for warehousing and storage services identified by the same NSN part number S215V00007668 and associated purchase requisitions, indicating a consolidated requirement for these services under a single classification. The work is being performed under a federal procurement using the NAICS code 493110, which corresponds to warehouse and storage services, with no specific set aside designation noted. The contract is managed by the Department of Defense and is associated with no specific city, state, or point of contact details in the provided data, though the performance location and agency office are indicated as within the United States. The award was issued through DIBBS, with the official record accessible via the provided UI link.

General Info

Arizona Industries for the Blind awarded $4.1M for warehousing services under DLA delivery order SP330026D0004.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

493110 - General Warehousing and StorageView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SP330026F0247.pdf

PDF

SP330026F0247_P00001.pdf

PDF

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Timeline

PhaseAwarded

PostedJul 21

Award Notice

AwardedSep 12

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 / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SP330026F0247 posted on DIBBS. Awardee: ARIZONA INDUSTRIES FOR THE BLIND (CAGE 65CJ8) Total Contract Price: $4,105,163.80 Award Date: 07-21-2026 Delivery order under: SP330026D0004 Line items: - WAREHOUSING AND STORAGE SERVICES (NSN/Part S215V00007668) - WAREHOUSING AND STORAGE SERVICES (NSN/Part S215V00007668, PR 7014909150) - WAREHOUSING AND STORAGE SERVICES (NSN/Part S215V00007668, PR 7014909151)

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