SPE8EZ21D0006-SPE8EJ26F0725
Delivery Order
Overview
Government Description
3M 5952 Tape Black Thickness:
Awarding / Funding Agency
Place of Performance
Halethorpe, MD 21227 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
SPE5E120R0001
Blind Industries And Services Of Maryland was awarded
Delivery Order SPE8EJ26F0725 (SPE8EJ-26-F-0725)
for 3M 5952 Tape Black Thickness:
worth up to $1,181,684
by DLA Troop Support - Construction and Equipment
in November 2025.
The contract
was awarded
full & open
with
NAICS 488190 and
PSC 3990
via subject to multiple award fair opportunity acquisition procedures with 17 bids received.
DLA Order Detail and Docs
Parent Award
Delivery Order
Status
(Complete)
Last Modified 11/7/25
Period of Performance
11/7/25
Start Date
12/26/25
Current End Date
12/26/25
Potential End Date
Obligations
$1.2M
Total Obligated
$1.2M
Current Award
$1.2M
Potential Award
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
SPE8EZ21D0006-SPE8EJ26F0725
Subcontracts
Activity Timeline
People
Suggested agency contacts for SPE8EZ21D0006-SPE8EJ26F0725
Competition
Number of Bidders
17
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
N3AMMCJ62F65
Awardee CAGE
3A064
Agency Detail
Awarding Office
SPE8EJ DLA TROOP SUPPORT
Funding Office
SPE8EJ
Created By
eprocurement.sysadmin.dla
Last Modified By
eprocurement.sysadmin.dla
Approved By
eprocurement.sysadmin.dla
Legislative
Legislative Mandates
None Applicable
Performance District
MD-07
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Kweisi Mfume
Modified: 11/7/25