AwardTape / Contracts / W91WRZ-24-F-0016

W91WRZ-24-F-0016: $82K Department of the Army Award to Winston-Salem Industries for the Blind Inc

Warehouse supply restock. Contracting activity: 0410 AQ HQ CONTRACT. Estimated completion: 2024-10-11.

$82K contract action / $82K cumulative ceiling / COMPETITION NOT STATED / 2024-10-11 completion / W91WRZ 0410 AQ HQ CONTRACT

1. Contract Summary & Primary Sources

Contract Number (PIID)	W91WRZ-24-F-0016 (unhyphenated: W91WRZ24F0016) · Parent Vehicle: 47QSWA-18-D-0030
Prime Contractor (Awardee)	Winston-Salem Industries for the Blind Inc FY2024-FY2026 Federal Defense Portfolio: $45.8M obligated across 138 contracts
Obligated Amount	$81,613
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $81,613
USAspending / FPDS Obligation History	Base Record Obligated: $81,613 (signed 2024-08-29, latest FPDS action 2024-08-29) · 15 Issued Delivery/Task Order(s) totaling $764,328
Awarding Branch / Agency	Department of the Army
Contracting Command & DoDAAC	W91WRZ: 0410 AQ HQ CONTRACT
Competition & Contract Structure	COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC 7510 (Office Supplies) · NAICS 316210 (Footwear Manufacturing)
Work Locations & Funding	Determined at the contract or task-order level
Estimated Completion Date	2024-10-11
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract W91WRZ24F0016)

Warehouse supply restock

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 2024-10-11
Requirement Scope: Warehouse supply restock
Federal Supply Class: PSC 7510 (Office Supplies)
BD Action: Reference Prime Contract W91WRZ-24-F-0016 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: W91WRZ (0410 AQ HQ CONTRACT)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under W91WRZ-24-F-0016 (15 shown, $764K obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
FA558724FG600	$100K	Winston-Salem Industries for the Blind Inc	2024-09-27 / 2024-09-27	2025-03-01	100 og - deployment supplies
FA481426FG009	$98K	Winston-Salem Industries for the Blind Inc	2025-10-01 / 2025-10-01	2026-09-30	Oils and greases: cutting, lubricating, and hydraulic
FA481425FG033	$92K	Winston-Salem Industries for the Blind Inc	2024-10-01 / 2024-10-01	2025-09-30	Specialized flight clothing and accessories
FA568225FG018	$77K	Winston-Salem Industries for the Blind Inc	2024-10-01 / 2024-10-01	2025-09-30	Loft jackets
W91WRZ24F0017	$52K	Winston-Salem Industries for the Blind Inc	2024-08-29 / 2024-08-29	2024-10-15	Delivery / task order
FA448425FG009	$50K	Winston-Salem Industries for the Blind Inc	2024-10-01 / 2024-10-01	2025-09-30	Computers
FA449725M1014	$50K	Winston-Salem Industries for the Blind Inc	2025-04-02 / 2025-04-02	2025-04-18	Cold weather parkas
W91WRZ25F0002	$45K	Winston-Salem Industries for the Blind Inc	2024-12-06 / 2024-12-06	2025-01-30	Building materials and hand tools
FA558726FG097	$43K	Winston-Salem Industries for the Blind Inc	2025-10-01 / 2025-10-01	2026-09-30	100 ces - fire department ocp boots
FA483026FG022	$35K	Winston-Salem Industries for the Blind Inc	2026-04-01 / 2026-04-01	2026-09-30	Bags and sacks
FA440724F0123	$34K	Winston-Salem Industries for the Blind Inc	2024-08-28 / 2024-08-28	2024-09-10	Fy24 deployment gear for 375th security forces squadron
W912DW25FA003	$28K	Winston-Salem Industries for the Blind Inc	2025-08-19 / 2025-08-19	2026-01-15	Engineering office chairs
FA558726FG002	$25K	Winston-Salem Industries for the Blind Inc	2025-10-01 / 2025-10-01	2026-09-30	Massif jackets
FA448426FG012	$22K	Winston-Salem Industries for the Blind Inc	2025-10-01 / 2025-10-01	2026-09-30	Laundry and dry cleaning equipment
FA560624FG022	$14K	Winston-Salem Industries for the Blind Inc	2023-10-01 / 2023-10-01	2024-09-30	Safety and rescue 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 Winston-Salem Industries for the Blind Inc Supply Chain / Small Business Liaison referencing contract W91WRZ-24-F-0016.

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.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for W91WRZ-24-F-0016

Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-28
To: Army Contracting Command (ACC) FOIA Officer
Email: usarmy.redstone.acc.mbx.hqaccfoia@army.mil
Portal: https://acc.army.mil/foia.html
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract W91WRZ-24-F-0016

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract W91WRZ-24-F-0016 (issued under parent contract 47QSWA18D0030), awarded to Winston-Salem Industries for the Blind Inc (2024-08-29) in the amount of $81,613 by 0410 AQ HQ     CONTRACT:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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