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N6146324FLH0133: $14K Department of the Navy Award to Central Association for the Blind, Inc

Kitchen consumable for the galley at new london. Contracting activity: NAVY REGION MID ATLANTIC. Estimated completion: 2024-09-13.

$14K contract action / $14K cumulative ceiling / COMPETITION NOT STATED / 2024-09-13 completion / N61463 NAVY REGION MID ATLANTIC

1. Contract Summary & Primary Sources

Contract Number (PIID) N6146324FLH0133 · Parent Vehicle: N00189-18-D-G003
Prime Contractor (Awardee) Central Association for the Blind, Inc (Connecticut)
FY2024-FY2026 Federal Defense Portfolio: $3.0M obligated across 409 contracts
Obligated Amount $13,805
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $13,805
USAspending / FPDS Obligation History Base Record Obligated: $13,805 (signed 2024-09-06, latest FPDS action 2024-09-06) · 15 Issued Delivery/Task Order(s) totaling $315,237
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N61463: NAVY REGION MID ATLANTIC
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 7510 (Office Supplies) · NAICS 561210 (Facilities Support Services)
Work Locations & Funding Primary Place of Performance: Connecticut
Estimated Completion Date 2024-09-13
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6146324FLH0133)

Kitchen consumable for the galley at new london

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 2024-09-13
  • Requirement Scope: Kitchen consumable for the galley at new london
  • Federal Supply Class: PSC 7510 (Office Supplies)
  • BD Action: Reference Prime Contract N6146324FLH0133 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: N61463 (NAVY REGION MID ATLANTIC)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N6146324FLH0133 (15 shown, $315K obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N6146324FLH0092 $60K Central Association for the Blind, Inc 2024-04-26 / 2024-04-26 2024-06-27 Description of what you are buying
N6146324FLH0090 $48K Central Association for the Blind, Inc 2024-04-05 / 2024-04-05 2024-04-26 Refrigerators
N6146325FLH0035 $25K Central Association for the Blind, Inc 2025-03-17 / 2025-03-17 2025-04-17 Consumable supplies for the galley
N6146324FLH0051 $21K Central Association for the Blind, Inc 2023-12-12 / 2023-12-12 2024-01-22 Supplies used for daily operations - office -janitorial & maintenance supplies
N6146324FLH0132 $20K Central Association for the Blind, Inc 2024-08-15 / 2024-08-15 2024-10-09 Consumable supplies for the barracks at new london
N6660424M1353 $18K Central Association for the Blind, Inc 2024-06-14 / 2024-06-14 2024-07-12 Office supplies/equipment
N6660425M1472 $16K Central Association for the Blind, Inc 2025-08-13 / 2025-08-13 2025-08-20 Parchment paper, led lamp, hooks, file organizer, wire cubicle, wrinkle free glue stick,.2pk 7oz, wrinkle free glue stick,.2pk 7oz, kit, ce516a kit, monitor, tape dispense, blue cat6, blue rope, battery 3v, resistant ink, gloves, blades, ...
N6660424M1300 $14K Central Association for the Blind, Inc 2023-12-18 / 2023-12-18 2024-04-25 Misc office materials
N6660425M1473 $14K Central Association for the Blind, Inc 2025-07-28 / 2025-07-28 2025-09-19 Standing desk, mop, table, utility knife, paper, dry erase boards, bubble bags, wooden press
N6660425M1109 $14K Central Association for the Blind, Inc 2024-12-30 / 2024-12-30 2025-01-06 Ergo
N6660425M06BG8195 $14K Central Association for the Blind, Inc 2025-05-14 / 2025-05-14 2025-05-27 Business card , file folder,engineer pad,six-section, whiteboard,dry erase board, white,3ft.x5ft. nses flag,crown power amp.650wx2,8ohms, 3.5 cable 2mtr, mil reusable bags 250057,assorted bags, envelopes, optic cleaning tool.,8' us ...
N6660425M1049 $13K Central Association for the Blind, Inc 2024-11-18 / 2024-11-18 2024-12-17 Ergo
N6660424M1394 $13K Central Association for the Blind, Inc 2024-03-08 / 2024-03-08 2024-10-03 Misc
N6660424M05KV6629 $13K Central Association for the Blind, Inc 2024-03-27 / 2024-03-27 2024-04-17 Reversible dry erase
N6660424M1470 $12K Central Association for the Blind, Inc 2023-11-08 / 2023-11-08 2023-11-13 Misc ergo equipment
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 N6146324FLH0133.

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.
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Pre-Filled FOIA Request Letter for N6146324FLH0133

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