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AwardTape / Contracts / SPE8EZ-21-D-0010

SPE8EZ-21-D-0010: Defense Logistics Agency Award to Winston-Salem Industries for the Blind Inc

4610074249 towel,paper. Contracting activity: DLA TROOP SUPPORT.

$510.0M cumulative ceiling / COMPETITION NOT STATED IDIQ / SPE8EZ DLA TROOP SUPPORT

1. Contract Summary & Primary Sources

Contract Number (PIID) SPE8EZ-21-D-0010 (unhyphenated: SPE8EZ21D0010)
Prime Contractor (Awardee) Winston-Salem Industries for the Blind Inc
FY2024-FY2026 Federal Defense Portfolio: $45.8M obligated across 138 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 $1,442,734
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 SPE8EZ21D0010)

4610074249 towel,paper

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 multi-year ordering period
  • Requirement Scope: 4610074249 towel,paper
  • Federal Supply Class: PSC 8540 (Toiletry Paper Products)
  • BD Action: Reference Prime Contract SPE8EZ-21-D-0010 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: 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-0010 (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
SPE8EJ25F177J $1K Winston-Salem Industries for the Blind Inc 2025-09-04 / 2025-09-04 2025-10-09 8511618543 trousers, massif 2pc flight s
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
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 SPE8EZ-21-D-0010.

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 SPE8EZ-21-D-0010

Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗

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