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AWARDDELIVERY ORDEROther than small business

Delivery order SPE1C125F4927NATIONAL INDUSTRIES FOR THE BLIND

Overview

Award facts

Net obligations
$4.70M
$4,696,515of $4.70M potential value
Period of performance
Jul 10, 2025 to Jun 26, 2026
Ended
Modifications
0
Latest action Jul 10, 2025
Contract type
Delivery order
PIID SPE1C125F4927

Description of requirement

8511492548!MATTRESS,INNERSPRIN

Dates and value

Award date
Signed on Jul 10, 2025
Current value
$4,696,515Base and exercised options
Potential value (if all options are exercised)
$4,696,515
Parent contract vehicle
SPE1C124DB009 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $4,696,515

Total across 1 fiscal year: $4,696,515

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIONAL INDUSTRIES FOR THE BLIND
LocationALEXANDRIA, VA
UEIE8QNBC287DY4
CAGE code5M888
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyNATIONAL INDUSTRIES FOR THE BLIND

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22305-3084
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
337910MATTRESS MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 10, 2025Base obligation at award: $4,696,515
Latest action
Jul 10, 2025 — Base awardModification 0; obligation change +$4,696,515
Actions by type
  • Base award1
1 actions recorded, Jul 10, 2025 to Jul 10, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$4,696,515
Latest action: change in base and all options
$4,696,515

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE1C1
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE1C1