1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70T05019A9NOSO007 |
|---|---|
| Prime Contractor (Awardee) |
Central Association for the Blind, Inc
FY2024-FY2026 Federal Defense Portfolio: $3.0M obligated across 409 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $48,500,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2019-05-27, latest FPDS action 2023-11-08) · 15 Issued Delivery/Task Order(s) totaling $1,885,837 |
| Awarding Branch / Agency | Transportation Security Administration |
| Contracting Command & DoDAAC | 70T050: MISSION ESSENTIALS |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8415 (Clothing, Special Purpose) · NAICS 339113 (Surgical Appliance And Supplies Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70T05019A9NOSO007)
Nitrile gloves
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Central Association for the Blind, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: Nitrile gloves
- Federal Supply Class: PSC 8415 (Clothing, Special Purpose)
- BD Action: Reference Prime Contract 70T05019A9NOSO007 when contacting Central Association for the Blind, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70T050 (MISSION ESSENTIALS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70T05019A9NOSO007 (15 shown, $1.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70T05024F5903N015 | $377K | Central Association for the Blind, Inc | 2024-05-22 / 2025-04-16 | 2024-09-20 | 3,449 cases of 5 mil nitrile gloves for various pacific airports - hnl, koa, ogg, lih, gum, and gsn. |
| 70T05024F5903N010 | $312K | Central Association for the Blind, Inc | 2024-05-15 / 2025-04-16 | 2024-05-24 | 2856 cases of 5 mil nitrile gloves for hartsfield-jackson atlanta international airport (atl). |
| 70T05024F5903N009 | $252K | Central Association for the Blind, Inc | 2024-05-08 / 2025-04-15 | 2024-05-20 | 2300 cases of 5 mil nitrile gloves for boston logan international airport (bos). |
| 70T05024F5903N012 | $219K | Central Association for the Blind, Inc | 2024-05-15 / 2025-04-16 | 2024-05-24 | 2000 cases of 5 mil nitrile gloves for chicago o'hare international airport (ord). |
| 70T05024F5903N013 | $120K | Central Association for the Blind, Inc | 2024-05-17 / 2025-04-16 | 2024-06-13 | 1100 cases of 5 mil nitrile gloves for laguardia airport (lga). |
| 70T05024F5903N003 | $109K | Central Association for the Blind, Inc | 2024-01-03 / 2024-06-25 | 2024-01-10 | 995 cases of 5 mil nitrile gloves for boston logan international airport. |
| 70T05024F5903N011 | $101K | Central Association for the Blind, Inc | 2024-05-14 / 2025-04-16 | 2024-05-24 | 924 cases of 5 mil nitrile gloves for chicago midway airport (mdw). |
| 70T05024F5903N016 | $101K | Central Association for the Blind, Inc | 2024-05-23 / 2025-04-16 | 2024-06-27 | 924 cases of 5 mil nitrile gloves for chicago o'hare international airport (ord). |
| 70T05024F5903N014 | $75K | Central Association for the Blind, Inc | 2024-05-20 / 2025-04-16 | 2024-05-27 | 682 cases of 5 mil nitrile gloves for the george bush intercontinental airport (iah) |
| 70T05024F5903N002 | $55K | Central Association for the Blind, Inc | 2023-12-07 / 2024-04-11 | 2024-01-16 | 504 cases of 5 mil nitrile gloves for tampa international airport (tpa) |
| 70T05024F5903N008 | $51K | Central Association for the Blind, Inc | 2024-05-03 / 2025-04-15 | 2024-05-17 | 468 cases of 5 mil nitrile gloves for tampa international airport (tpa). |
| 70T05024F5903N007 | $30K | Central Association for the Blind, Inc | 2024-04-03 / 2025-04-14 | 2024-04-24 | 276 cases of 5 mil nitrile gloves at daniel k. inouye international airport (hnl). |
| 70T05024F5903N004 | $30K | Central Association for the Blind, Inc | 2024-01-09 / 2024-06-25 | 2024-01-31 | Glove order placed against bpa |
| 70T05024F5903N006 | $28K | Central Association for the Blind, Inc | 2024-03-21 / 2025-04-14 | 2024-04-04 | 252 cases of 5 mil nitrile gloves for tampa international airport (tpa) |
| 70T05024F5903N005 | $26K | Central Association for the Blind, Inc | 2024-01-29 / 2026-01-26 | 2024-02-07 | 235 cases of 5 mil nitrile gloves for tampa international airport (tpa) |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Central Association for the Blind, Inc Supply Chain / Small Business Liaison referencing contract 70T05019A9NOSO007.
Recent Contract Actions from Buying Office 70T050 (MISSION ESSENTIALS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-10 | 70T05022F5900N013 | ENSCO | $9.9M | Jul 9, 2031 | ENSCO wins $9.9M contract for regional phased ratio enhancement. Acquisition Management and Integration Center $375K obligated now work thro... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70T05019A9NOSO007
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.