AwardTape / Contracts / SPE8EJ-25-F-177J
SPE8EJ-25-F-177J: $1K Defense Logistics Agency Award to Winston-Salem Industries for the Blind Inc
8511618543 trousers, massif 2pc flight s. Contracting activity: DLA TROOP SUPPORT. Estimated completion: 2025-10-09.
$1K contract action / $1K cumulative ceiling / COMPETITION NOT STATED / 2025-10-09 completion / SPE8EJ DLA TROOP SUPPORT
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE8EJ-25-F-177J (unhyphenated: SPE8EJ25F177J) · Parent Vehicle: SPE8EZ-21-D-0010 |
|---|---|
| Prime Contractor (Awardee) |
Winston-Salem Industries for the Blind Inc
(North Carolina)
FY2024-FY2026 Federal Defense Portfolio: $45.8M obligated across 138 contracts
|
| Obligated Amount | $1,206 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $1,206 |
| USAspending / FPDS Obligation History | Base Record Obligated: $1,206 (signed 2025-09-04, latest FPDS action 2025-09-04) · 15 Issued Delivery/Task Order(s) totaling $1,441,528 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE8EJ: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3990 (Miscellaneous Materials Handling Equipment) · NAICS 488190 (Other Support Activities For Air Transportation) |
| Work Locations & Funding | Primary Place of Performance: North Carolina |
| Estimated Completion Date | 2025-10-09 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SPE8EJ25F177J)
8511618543 trousers, massif 2pc flight s
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Winston-Salem Industries for the Blind Inc
- Delivery Runway: Active through 2025-10-09
- Requirement Scope: 8511618543 trousers, massif 2pc flight s
- Federal Supply Class: PSC 3990 (Miscellaneous Materials Handling Equipment)
- BD Action: Reference Prime Contract SPE8EJ-25-F-177J when contacting Winston-Salem Industries for the Blind Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE8EJ (DLA TROOP SUPPORT)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (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 SPE8EJ-25-F-177J (15 shown, $1.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE8EJ26F0493 | $1.2M | Winston-Salem Industries for the Blind Inc | 2025-10-27 / 2026-04-15 | 2026-07-15 | 8511719177 compressor, air, breathing |
| SPE8EN25F2359 | $49K | Winston-Salem Industries for the Blind Inc | 2025-06-10 / 2025-06-10 | 2025-07-26 | 8511435470 lorell prominence 2.0 double- |
| SPE8EN25F3000 | $45K | Winston-Salem Industries for the Blind Inc | 2025-08-08 / 2025-08-08 | 2025-09-12 | 8511559193 lg commercial lite 65ur340c9u |
| SPE8EJ26F3256 | $31K | Winston-Salem Industries for the Blind Inc | 2026-01-22 / 2026-05-05 | 2026-06-01 | 8511872339 bpm microsystems 2900l manual |
| SPE8EJ26F7522 | $17K | Winston-Salem Industries for the Blind Inc | 2026-04-27 / 2026-04-27 | 2026-05-06 | 8512069306 item number:llr6008 lorel con |
| SPE8EJ26F6467 | $17K | Winston-Salem Industries for the Blind Inc | 2026-03-31 / 2026-03-31 | 2026-05-05 | 8512012769 newcastle systems pc48 mobil |
| SPE8EJ26F8026 | $15K | Winston-Salem Industries for the Blind Inc | 2026-05-06 / 2026-05-06 | 2026-06-25 | 8512094808 canon eos r3 |
| SPE8EN26F0120 | $9K | Winston-Salem Industries for the Blind Inc | 2025-10-10 / 2025-10-10 | 2025-11-16 | 8511696820 embroidered outdoor american |
| SPE8EN25F2963 | $6K | Winston-Salem Industries for the Blind Inc | 2025-08-06 / 2025-08-06 | 2025-08-25 | 8511553383 ball valve, sharkbite 1-1/2" |
| SPE8EN26F1232 | $3K | Winston-Salem Industries for the Blind Inc | 2026-02-12 / 2026-02-12 | 2026-02-25 | 8511917534 hp d7h14a transfer roll kit |
| SPE8EJ25F179U | $2K | Winston-Salem Industries for the Blind Inc | 2025-09-05 / 2025-09-05 | 2025-10-10 | 8511621719 hp clr laserjet ent 5700dn pr |
| SPE8EN25F3547 | $2K | Winston-Salem Industries for the Blind Inc | 2025-09-25 / 2025-09-25 | 2025-11-14 | 8511667286 professional 4tb pro-g40 ssd |
| SPE8EJ26F9266 | $831 | Winston-Salem Industries for the Blind Inc | 2026-06-05 / 2026-06-05 | 2026-08-09 | 8512164812 poly blackwire 8225 microsoft |
| SPE8EN26F1673 | $80 | Winston-Salem Industries for the Blind Inc | 2026-03-18 / 2026-03-18 | 2026-07-21 | 8511983969 radnor hook up kit |
| SPE8EZ22F0176 | $0 | Winston-Salem Industries for the Blind Inc | 2022-09-28 / 2025-06-04 | 2022-10-06 | 8509436049 under desk drawer |
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 Winston-Salem Industries for the Blind Inc Supply Chain / Small Business Liaison referencing contract SPE8EJ-25-F-177J.
Other Recent Department of War Awards to Winston-Salem Industries for the Blind Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-22 | SPE1C1-26-D-B003 | DoD | $35.4M | - | Defense Logistics Agency awards $35.4M contract for fire resistant environment ensemble intermediate weather outer layer jacket. Defense Log... |
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 SPE8EJ-25-F-177J
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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