Delivery Order N6945014D8000-N6945018F0060

This is a firm fixed-price delivery order contract awarded by the Federal Acquisition Service (FAS), a civilian agency, to National Industries for the Blind (NIB), a non-profit organization designated under the AbilityOne program. The contract is for the provision of sound controlling blankets, National Stock Number 8315-00-NSN-1110, in accordance with DoD Drawing 88-2211110. The blankets are 24 inches wide, 54 inches long, 1 inch thick, and have a density of 2 pounds per cubic foot, with a...

This federal contract award was made by the Federal Acquisition Service (FAS), a civilian agency within the U.S. government, to LC Industries Inc., a nonprofit organization that provides employment opportunities for individuals who are blind. The contract is for the delivery of Bed Blanket Heavyweight Twill, with a ceiling value of $6,845.54 and a completion date of June 25, 2025. The contract is a Blanket Purchase Agreement (BPA) call, with a fixed price and economic price adjustment pricing...

This is a task order awarded by the Federal Acquisition Service (FAS) of the General Services Administration (GSA) to The Lighthouse For The Blind, Incorporated, a private non-profit organization that provides employment opportunities for people who are blind, DeafBlind, and blind with other disabilities. The task order is for the delivery of Task Force Belt, XL, MC, a specialized military equipment item, with a ceiling value of $8,469.20 and a completion date of August 15, 2024. The contract is...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Point Blank Protective Apparel & Uniforms, LLC, a division of Point Blank Enterprises, Inc. The contract is for the manufacture and delivery of Rifleman Kits, a type of military equipment, with a ceiling value of $14,681,920.50 and a period of performance through May 13, 2024. This delivery order is part of a larger single-award Indefinite Delivery/Indefinite...

This is a $328,900.00 firm fixed-price purchase order contract awarded by the Air Education and Training Command, a defense agency, to Vizocom ICT LLC, a self-certified small disadvantaged business. The contract is for the delivery of 22,000 gray cotton blankets to support the Air Force's Basic Military Training requirements. The original market research solicitation, which had no set-aside designation, sought information from interested parties on their capability to provide the requested...

This is a $58,641.66 firm-fixed-price purchase order awarded by the Department of the Air Force Air Combat Command to Arizona Industries For The Blind, a non-profit AbilityOne organization, to procure various deployment gear items such as knee pads, head lamps, and sleeping bags for the 79th Reconnaissance Squadron. The contract has a completion date of January 11, 2024 and was awarded on December 12, 2023. This acquisition is similar to previous contracts held by Arizona Industries For The...

This is a task order under a $97 million multiple-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the U.S. Army Corps of Engineers Europe District to Fluor Federal Solutions, LLC. The task order, valued at $111,222.33, is for furnishings for secure offices in Germany. This IDIQ contract supports classified facility construction and upgrades across Europe on behalf of the U.S. Army. The contract does not have a set-aside designation, as Fluor Federal Solutions, a...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Troop Support Clothing and Textiles division to Point Blank Protective Apparel & Uniforms, LLC, a division of Point Blank Enterprises, Inc. The $11,128.80 firm fixed-price contract is for the procurement of individual equipment bags. This award is associated with Point Blank's $235,987,870 Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, which provides a streamlined vehicle for the agency to...

The General Services Administration awarded a firm fixed price delivery order valued at one hundred fifty-one dollars and fifty cents to National Industries For The Blind, doing business as Nsite. The order is for sound controlling blankets meeting Defense Logistics Agency drawing 88-2211110 specifications. These blankets are twenty-four inches wide, fifty-four inches long, one inch thick, with a density of two pounds per cubic foot. The gray polyether urethane foam has a urethane film on one...

This is a delivery order under a $500 million single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to TWI USA, LLC, a for-profit limited liability company based in Virginia Beach, Virginia. The delivery order is for the procurement of 4565625570 S4SLUMBER 2 X 4 X 16 KD construction materials, with a total ceiling value of $81,097. The award has a period of performance through September 30,...