Industrial Hardware Storage and Warehousing Services

Location: Arizona
Posted: Dec 19, 2025
Agency: DEPT OF DEFENSE
Type of Contract: Awards
Type of Government: Federal
Category:
  • S - Utilities and Training Services
Solicitation No: SP3300-26-D-0004
Publication URL: To access bid details, please log in.
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Industrial Hardware Storage and Warehousing Services
Active
Contract Opportunity
Notice ID
SP3300-26-D-0004
Related Notice
Contract Line Item Number
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA DISTRIBUTION
Office
DLA DISTRIBUTION
Award Details
  • Contract Award Date: Dec 18, 2025
  • Contract Award Number: SP3300-26-D-0004
  • Task/Delivery Order Number: SP3300-26-F-0247
  • Contractor Awarded Unique Entity ID:
  • Contractor Awarded Name: Arizona Industries of the Blind
  • Contractor Awarded Address: Phoenix , AZ 85043 USA
  • Base and All Options Value (Total Contract Value): $20,303,103.90
General Information
  • Contract Opportunity Type: Award Notice (Original)
  • Original Published Date: Dec 19, 2025 02:27 pm EST
  • Inactive Policy: 15 days after contract award date
  • Original Inactive Date: Jan 02, 2026
  • Initiative:
    • None
Classification
  • Original Set Aside: No Set aside used
  • Product Service Code: S215 - HOUSEKEEPING- WAREHOUSING/STORAGE
  • NAICS Code:
  • Place of Performance:
    Phoenix , AZ 85043
    USA
Description

DLA Distribution has identified a requirement for a contractor to provide storage, repackaging, and warehouse services for Industrial Hardware material. This scope of work is to assist the DLA Distribution in receiving, storing, packing, marking, performing warehouse handling, repackaging, and distribution services. No solicitation was issued as the service was satisfied through the mandatory government source, acquisition from nonprofit agencies employing people who are blind or severely disabled.



The requirement was awarded to a mandatory sole source (Industries of the Blind) as an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract with a five (5) year ordering period with Firm-Fixed-Price (FFP)/Firm-Fixed-Price (FFP) line items.


Attachments/Links
Contact Information
Contracting Office Address
  • ACQUISITION OPERATIONS (J7) 430 MIFFLIN AVENUE SUITE 3102A
  • NEW CUMBERLAND , PA 17070-5008
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Dec 19, 2025 02:27 pm ESTAward Notice (Original)
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