IDIQ Ordering Period 3 DO1
Award Notice Posted
- Solicitation number
- M2000123D0001
- Agency
-
Marine Corps
Department of the Navy, Department of Defense
- Awarded
- Set-aside
- No set-aside
Opportunity facts
- Contract number
- M6700126F0054-M2000123D0001
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Place of performance
- Yorktown, Virginia 23691, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The United States Marine Corps awarded a delivery order valued at $20,697.65 to Winston-Salem Industries for the Blind Inc. on June 23, 2026, for office supplies under the IDIQ parent contract M2000123D0001.
This delivery order (M6700126F0054) represents Ordering Period 3, Delivery Order 1 under the three-year IDIQ established in July 2023 with a total ceiling of $262,172.00. The period of performance runs from June 18, 2026 to July 6, 2026. The order encompasses 14 line items including trash bags, copy paper, disinfectant wipes, binders, batteries, and related office supplies. Delivery is FOB Destination to Marine Corps Security Force Regiment at Yorktown, VA. The award was made under small business set-aside. Payment terms are Net 30 via electronic submission through WAWF to DFAS Columbus. The contracting officer is Nichole Dewitt.
Notice text
IDIQ for office supplies for Orderinng Period 3 Delivery Order 1 that derived from M2000123D0001.
Awarded contract M6700126F0054 to WINSTON-SALEM INDUSTRIES FOR THE BLIND INC for 20697.65 on 2026-06-23.
Files
| File | Type | Posted |
|---|---|---|
| M2000123D0001 Parent Contract.pdf | ||
| Order - M6700126F0054 vendor-ko signed.pdf |
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