1. Contract Summary & Primary Sources
| Contract Number (PIID) | SPE8EZ-21-D-0004 (unhyphenated: SPE8EZ21D0004) |
|---|---|
| Prime Contractor (Awardee) |
Beyond Vision - Aib Inc
FY2024-FY2026 Federal Defense Portfolio: $20.9M obligated across 303 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $510,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-04-21, latest FPDS action 2026-04-06) · 15 Issued Delivery/Task Order(s) totaling $10,259,385 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SPE8EZ: DLA TROOP SUPPORT |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8540 (Toiletry Paper Products) · NAICS 488190 (Other Support Activities For Air Transportation) |
| 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 SPE8EZ21D0004)
4610074295 towel,paper
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Beyond Vision - Aib Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: 4610074295 towel,paper
- Federal Supply Class: PSC 8540 (Toiletry Paper Products)
- BD Action: Reference Prime Contract SPE8EZ-21-D-0004 when contacting Beyond Vision - Aib Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SPE8EZ (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 SPE8EZ-21-D-0004 (15 shown, $10.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SPE8EN25F3193 | $7.3M | Beyond Vision - Aib Inc | 2025-08-26 / 2025-08-26 | 2026-08-31 | 8511599478 enhanced maritime modular wor |
| SPE8EJ26F0055 | $496K | Beyond Vision - Aib Inc | 2025-10-21 / 2025-10-21 | 2026-05-14 | 8511677861 av security system upgrade |
| SPE8EN25F2929 | $429K | Beyond Vision - Aib Inc | 2025-08-04 / 2025-08-04 | 2026-01-16 | 8511547247 509th mxs age kit |
| SPE8EN26F0068 | $300K | Beyond Vision - Aib Inc | 2025-10-02 / 2025-10-02 | 2026-06-04 | 8511682452 tactical storage rack |
| SPE8EN25F2774 | $291K | Beyond Vision - Aib Inc | 2025-07-24 / 2025-07-24 | 2026-02-12 | 8511520177 digital asset tracking softwa |
| SPE8EJ26F0473 | $272K | Beyond Vision - Aib Inc | 2025-10-23 / 2025-10-23 | 2027-01-15 | 8511717056 deployment service pack |
| SPE8EJ26F0447 | $182K | Beyond Vision - Aib Inc | 2025-10-21 / 2025-10-21 | 2027-01-14 | 8511714453 deployment service pack |
| SPE8EN25F2398 | $159K | Beyond Vision - Aib Inc | 2025-06-13 / 2025-06-13 | 2025-12-20 | 8511443645 relocatable auditorium telesc |
| SPE8EJ26F8192 | $147K | Beyond Vision - Aib Inc | 2026-05-08 / 2026-05-08 | 2026-08-21 | 8512101546 office relocation package |
| SPE8EJ26F7681 | $144K | Beyond Vision - Aib Inc | 2026-04-29 / 2026-04-29 | 2026-06-22 | 8512075204 hose cut off machine |
| SPE8EJ25F185W | $135K | Beyond Vision - Aib Inc | 2025-09-09 / 2025-09-09 | 2026-02-11 | 8511627249 langley age floor tooling |
| SPE8EJ26F0415 | $133K | Beyond Vision - Aib Inc | 2025-10-21 / 2025-10-21 | 2027-01-14 | 8511710928 deployment service pack |
| SPE8EN25F3102 | $129K | Beyond Vision - Aib Inc | 2025-08-18 / 2026-01-20 | 2026-03-08 | 8511579240 e-tool cac enabled dock and l |
| SPE8EJ26F5651 | $109K | Beyond Vision - Aib Inc | 2026-03-12 / 2026-03-12 | 2026-04-07 | 8511973329 table base, all flex series e |
| SPE8EJ26F0426 | $67K | Beyond Vision - Aib Inc | 2025-10-21 / 2025-11-18 | 2027-01-14 | 8511713395 deployment service pack |
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 Beyond Vision - Aib Inc Supply Chain / Small Business Liaison referencing contract SPE8EZ-21-D-0004.
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 SPE8EZ-21-D-0004
Routed to Defense Logistics Agency FOIA · 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.