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AwardTape / Contracts / SPE8EZ-21-D-0016

SPE8EZ-21-D-0016: Defense Logistics Agency Award to Blind and Vision Impaired, Virginia Department for the

4610074301 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-0016 (unhyphenated: SPE8EZ21D0016)
Prime Contractor (Awardee) Blind and Vision Impaired, Virginia Department for the
FY2024-FY2026 Federal Defense Portfolio: $7.9M obligated across 123 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 $3,627,728
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 SPE8EZ21D0016)

4610074301 towel,paper

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Blind and Vision Impaired, Virginia Department for the
  • Delivery Runway: Active through multi-year ordering period
  • Requirement Scope: 4610074301 towel,paper
  • Federal Supply Class: PSC 8540 (Toiletry Paper Products)
  • BD Action: Reference Prime Contract SPE8EZ-21-D-0016 when contacting Blind and Vision Impaired, Virginia Department for the 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-0016 (15 shown, $3.6M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
SPE8EN26F0247 $716K Blind and Vision Impaired, Virginia Department for the 2025-11-18 / 2025-11-18 2026-01-22 8511761645 surface shield panel, 6'x5'
SPE8EJ26F3583 $568K Blind and Vision Impaired, Virginia Department for the 2026-01-28 / 2026-01-28 2026-07-02 8511887332 relocatable dehumidifier air
SPE8EJ25F224U $465K Blind and Vision Impaired, Virginia Department for the 2025-09-25 / 2025-12-02 2025-12-12 8511665040 scss1011000
SPE8EN25F2685 $407K Blind and Vision Impaired, Virginia Department for the 2025-07-15 / 2025-09-15 2025-09-30 8511504298 alternate item all welded war
SPE8EN25F2611 $336K Blind and Vision Impaired, Virginia Department for the 2025-07-08 / 2025-09-15 2025-10-30 8511487896 security tag solution
SPE8EZ24F0158 $240K Blind and Vision Impaired, Virginia Department for the 2024-09-09 / 2024-09-09 2024-11-19 8510877166 office desk solution
SPE8EN26F1301 $119K Blind and Vision Impaired, Virginia Department for the 2026-02-19 / 2026-02-19 2026-07-14 Delivery / task order
SPE8EN26F1996 $118K Blind and Vision Impaired, Virginia Department for the 2026-04-13 / 2026-04-13 2026-07-27 8512037940 wardroom nagashield chair cov
SPE8EJ25F225M $118K Blind and Vision Impaired, Virginia Department for the 2025-09-24 / 2025-09-24 2026-01-27 8511665383 office decontamination soluti
SPE8EJ26F9606 $105K Blind and Vision Impaired, Virginia Department for the 2026-06-15 / 2026-06-15 2026-08-19 8512182537 pro grade diagnostic tool
SPE8EN26F1062 $103K Blind and Vision Impaired, Virginia Department for the 2026-01-29 / 2026-01-29 2026-03-25 Delivery / task order
SPE8EJ25F221E $95K Blind and Vision Impaired, Virginia Department for the 2025-09-23 / 2025-12-02 2025-12-12 8511660789 naugashield utility cover
SPE8EJ26F7687 $88K Blind and Vision Impaired, Virginia Department for the 2026-04-29 / 2026-04-29 2026-07-23 8512075466 office overhaul package v.5g
SPE8EZ24F0105 $78K Blind and Vision Impaired, Virginia Department for the 2024-07-25 / 2024-07-25 2024-09-19 8510779477 msc vessel custom parts stora
SPE8EN26F1730 $73K Blind and Vision Impaired, Virginia Department for the 2026-03-23 / 2026-03-23 2026-05-12 8511994339 wireless headset communicatio
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 Blind and Vision Impaired, Virginia Department for the Supply Chain / Small Business Liaison referencing contract SPE8EZ-21-D-0016.

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-0016

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

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