Justification & Authority ABOBSC Program

Awarded Limited / Sole Source Justification Posted

Solicitation number
ABOBSC2
Agency
Set-aside
No set-aside

Opportunity facts

Contract number
SPE8EZ21D0001-SPE8EZ21D0002-SPE8EZ21D0003-SPE8EZ21D0004-SPE8EZ21D0005-SPE8EZ21D0006-SPE8EZ21D0007-SPE8EZ21D0008-SPE8EZ21D0009-SPE8EZ21D0010-SPE8EZ21D0011-SPE8EZ21D0012-SPE8EZ21D0013-SPE8EZ21D0014-SPE8EZ21D0015-SPE8EZ21D0016

Notice details come from SAM.gov. Updated .

About this opportunity

The Defense Logistics Agency (DLA) Troop Support, Construction and Equipment posted a Justification and Approval on October 22, 2025, to increase the maximum dollar value of sixteen existing contracts under the AbilityOne Base Supply Center (ABOBSC) Tailored Logistics Support (TLS) Program from $240 million to $360 million. The program provides critical supply items including computer accessories, desk supplies, shipping supplies, printing supplies, environmental products, safety equipment, organizational clothing, and tactical gear to military installations and federal activities worldwide. The justification for the modification emphasizes the need to accommodate significant increases in order submissions and meet unexpected demand while maintaining the program's efficient competitive order process. The sixteen existing contractors include entities such as Alabama Industries for the Blind and Virginia Industries for the Blind, though the specific vendor names and award amounts are redacted in the publicly available documentation. This action represents a $120 million increase to the program's contract ceiling and was awarded on October 20, 2025, to support continued uninterrupted supply of critical equipment for DLA customers.

Notice text

This is a Justification and Approval (J&A) for the AbilityOne Base Supply Center (ABOBSC) Tailored Logistics Support (TLS) Program. The J&A is being posted as required by FAR 6.305 and is attached to this notice. This J&A authorizes the increase of the maximum dollar value of contracts SPE8EZ21D0001 through SPE8EZ21D0016.

Awarded contract SPE8EZ21D0001-SPE8EZ21D0002-SPE8EZ21D0003-SPE8EZ21D0004-SPE8EZ21D0005-SPE8EZ21D0006-SPE8EZ21D0007-SPE8EZ21D0008-SPE8EZ21D0009-SPE8EZ21D0010-SPE8EZ21D0011-SPE8EZ21D0012-SPE8EZ21D0013-SPE8EZ21D0014-SPE8EZ21D0015-SPE8EZ21D0016 to unknown vendor for unknown amount on 2025-10-20.

Files

File Type Posted
JA ABOBSC Max Increase 120M Redacted Redacted.pdf PDF

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