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Winston-Salem Industries For The 7730 North Point Blvd Winston Salem 27106-3310

UEI: SLED_12D9360723ED0B21

Winston-Salem Industries For The 7730 North Point Blvd Winston Salem 27106-3310 is a federal contractor, registered under UEI SLED_12D9360723ED0B21. It has been awarded $829,292 in federal contracts. Primary work spans Nonwoven Fabric Mills and Apparel Accessories and Other Apparel Manufacturing.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_12D9360723ED0B21

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Winston-Salem Industries For The 7730 North Point Blvd Winston Salem 27106-3310 operates within the manufacturing sector, specifically focusing on the production of specialized textile and fabric products. Their industry focus is defined by NAICS 313230 and 315990, which encompass the manufacturing ...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$829.3K100%

Awards by NAICS

313230 - Nonwoven Fabric Mills$579.3K69.9%315990 - Apparel Accessories and Other Apparel Manufacturing$250.0K30.1%

Awards by Agency Over Time

Awards by Place of Performance

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Grommets 2 part (eyelets/washers)

Solicitation # W911S227U0032

Solicitation W911S227U0032 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new two-part grommets consisting of eyelets and washers. The requirement specifies 123,125 units each of size 0 eyelets and washers conforming to NASM-16491 standards in color Tan: 499. This is a Total Small Business Set-Aside under NAICS code 315990. The procurement is designated as brand name or equal, meaning alternative products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and brand identification. The government will award the contract to the responsible offeror determined to be most advantageous based on price and technical evaluation factors. Key submission requirements include the use of the PIEE Solicitation module, the provision of product samples, and the completion of Attachment 1 regarding certifications and country of origin. Delivery is requested within 30 days on an F.O.B. Destination basis. Invoicing and payment will be processed through Wide Area Workflow and electronic submission systems.

W6QM Micc-Ft Drum

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Nuclear, Biological, and Chemical (NBC) Protection Bag SupplierThis subcontract involves the manufacture or sourcing of 34 Nuclear, Biological, and Chemical (NBC) protection bags to support prime contractors on DLA Troop Support C and T Supply Chain projects. The required equipment must meet NSN 8465-01-628-0025 and correspond to part numbers 6001-000779-1 from Avalon Industries or GU-FRCLASS2-04-B from Pipergear USA. Delivery is specified as FOB Destination with the place of performance located at Fort Harrison. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment and the Buy American Act. Additionally, the supplier must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity is categorized under NAICS code 315990 for the Department of Defense.

C AND T SUPPLY CHAIN

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Certified Shoulder Sleeve Insignia ProductionThis subcontract with C AND T Supply Chain for the Department of Defense involves the manufacture of 45,000 shoulder sleeve insignia to support DLA Troop Support contracts. The patches must measure 2.5 by 3.25 inches and be produced using OCP materials with cabling in Bagby Green, Black, and Olive Drab threads. To qualify, the manufacturer must be listed on The Institute of Heraldry Certified Manufacturer List and utilize industrial embroidery equipment that meets the Institute's specific standards. The contract is categorized under NAICS code 315990, with a response deadline of October 21, 2026.

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Involuntary Strap ManufacturerThis subcontract involves the manufacture and supply of finished involuntary straps for prime contractors supporting the Department of Defense C and T Supply Chain. The selected provider will fabricate straps according to NSN 8465-01-470-6251 and DLA Master List requirements, utilizing industrial textile cutting and sewing equipment to deliver a total of 30 bags of finished products. The contractor must ensure strict adherence to packaging and marking standards, specifically MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951, while maintaining compliance with DFARS 252.204-7012. This opportunity falls under NAICS code 315990, with a response deadline set for October 26, 2026, and performance located at FPO 96661.

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Supply of Anti-Vibration Gloves (NSN 4240-01-577-0568)This subcontract involves the supply of 11 pairs of specialized anti-vibration gloves for prime contractors operating at the DDSP New Cumberland Facility. The gloves must strictly adhere to NSN 4240-01-577-0568 and the DLA Master List of Technical and Quality Requirements RA001 to ensure compliance with Department of Defense standards. Delivery is designated as FOB Origin and must follow DLA Packaging Requirements RP001, with the final destination inspection point located in New Cumberland. The procurement falls under NAICS code 315990, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

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TIOH-Certified Insignia ManufacturingThis subcontract through C and T Supply Chain involves the manufacture of custom shoulder sleeve insignia for prime contractors supporting Department of Defense supply contracts for the Vermont Army National Guard. The project requires the fabrication of 3,000 insignia measuring 2.5 by 3.0 inches, utilizing specific OCP cable colors 67204, 67138, and 67133, and featuring integrated hook fastener tape. To ensure quality and regulatory compliance, the manufacturer must hold TIOH certification and adhere to RA001 standards. The delivery process includes the submission of five first article samples for approval prior to the completion of the full order. This procurement falls under NAICS code 315990.

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STRAP, INVOLUNTARY, R

Solicitation # SPE1C1-27-T-0023

Solicitation SPE1C1-27-T-0023 is issued by the DLA Troop Support C and T Supply Chain for the procurement of 30 bags of involuntary straps, identified by NSN 8465-01-470-6251. The requirement is designated under NAICS code 315990 and is eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The delivery timeframe is 20 days after order, with a required delivery date of October 16, 2026. Shipping is FOB Destination to the USS BOXER LHD 4 at FPO AP 96661. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards including MIL-STD-129, MIL-STD-147, MIL-STD-2073-1E, and ASTM D 3951. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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GLOVES, ANTI-VIBRATION

Solicitation # SPE8E6-27-T-0246

Solicitation SPE8E6-27-T-0246 is a procurement request by the Defense Logistics Agency for 11 pairs of anti-vibration gloves, identified by NSN 4240-01-577-0568. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 49 days, with a need ship date of December 15, 2026, and an original required delivery date of December 22, 2026. The destination for both parcel and freight shipping is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. The procurement is governed by NAICS code 315990 and includes various federal regulations, such as the Buy American and Balance of Payments Program and the Berry Amendment for domestic material restrictions. Additionally, the contract requires the use of the Wide Area WorkFlow system for invoicing and payment and mandates compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

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EXTENSION BAR, SAFETY E

Solicitation # SPE8E6-27-T-0241

Solicitation SPE8E6-27-T-0241 is a fixed-price procurement issued by the Defense Logistics Agency for one extension bar for ladder safety equipment, identified by NSN 4240-01-486-3740. The contract specifies a delivery requirement of 167 days after award, with an original required delivery date of January 31, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict material and quality standards, including the prohibition of intentionally added mercury and compliance with the DLA Master List of Technical and Quality Requirements. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 315990 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

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HOOK RESCUE SEAT

Solicitation # SPE8E6-27-T-0227

Solicitation SPE8E6-27-T-0227 is a fixed-price contract issued by the Defense Logistics Agency (DLA) for the procurement of five Hook Rescue Seats, identified by NSN 4240-00-832-4220. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 12, 2027, and an original required delivery date of August 29, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 for palletization and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The solicitation is categorized under NAICS code 315990, and quotes were required by October 26, 2026.

DLA DIST SAN JOAQUIN

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SPROCKET, COUPLING

Solicitation # SPE8E5-27-T-0199

Solicitation SPE8E5-27-T-0199 is a fixed-price procurement issued by the Defense Logistics Agency for four coupling sprockets, identified by NSN 4240-01-469-8304 and part number 52-B-9143-3. The contract is managed under the First Destination Transportation program, with delivery required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is March 20, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-1. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must follow RP001 for palletization, with non-hazardous materials adhering to ASTM D3951 and hazardous materials following FED-STD-313 and TQ requirement IP025. The procurement is subject to the Buy American and Balance of Payments Program and requires the use of the Wide Area WorkFlow system for invoicing. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and must certify their size status under NAICS code 315990.

DDSP NEW CUMBERLAND FACILITY

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INSIGNIA, SHOULDER S

Solicitation # SPE1C1-27-Q-0070

Solicitation SPE1C1-27-Q-0070 is a request for quotations from the DLA Troop Support C and T Supply Chain for the procurement of 45,000 units of shoulder insignia for the U.S. Army Transformation and Training Command. The insignia must adhere to specific dimensions of 2.5 inches in width and 3.25 inches in height, utilizing a color scheme of Yellow Cable No. 67108, Black Cable No. 67138, and Bright White Cable No. 67206. To be eligible for award, bidders must provide products manufactured by a vendor certified by and listed on the Institute For Heraldry certified manufacturer list. The contract requires the submission of five first article samples for testing within 30 calendar days of the contract date, with the government providing written notification of results within 30 days of receipt. Delivery is set for 171 days after the order, with both inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements RP001. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding domestic commodity preferences and the prohibition of certain foreign telecommunications equipment.

C AND T SUPPLY CHAIN

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ADAPTER, AIR HOSE, RE

Solicitation # SPE8E6-27-T-0288

Solicitation SPE8E6-27-T-0288 is a fixed-price procurement issued by the Defense Logistics Agency for ten air hose regulator adapters, identified by NSN 4240-01-470-3956. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of June 24, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Moody Air Force Base in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. The procurement is classified under NAICS code 315990 and includes various federal and defense clauses regarding cybersecurity, such as DFARS 252.204-7012 for safeguarding covered defense information. Compliance with the Buy American Act and Berry Amendment is required, and quotations must be submitted via the DIBBS portal.

Defense Logistics Agency

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BAG, NUCLEAR, BIOLOGICAL

Solicitation # SPE1C1-27-T-0022

Solicitation SPE1C1-27-T-0022 is a fixed-price procurement issued by the DLA Troop Support C and T Supply Chain for 34 nuclear, biological, and chemical protection bags, identified by NSN 8465-01-628-0025. The requirement specifies part numbers 6001-000779-1 from Avalon Industries, Inc. or GU-FRCLASS2-04-B from Pipergear USA, Inc. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 30, 2026. The items are to be delivered FOB Destination to the 0190 CM Det CBRN Recon Det at Fort Harrison, Montana. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. The procurement falls under NAICS code 315990 and may be eligible for automated award, provided there are no first article test requirements. All quotes must be submitted via the DIBBS portal.

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FACEPIECE, BREATHING EQ

Solicitation # SPE8E9-27-T-0185

Solicitation SPE8E9-27-T-0185 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for 487 units of breathing equipment facepieces under NSN 4240015678173. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is February 1, 2027, with a need ship date of May 28, 2026, and a delivery period of 62 days. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Special material restrictions apply, including the Berry Amendment and the Buy American Act, and the intentional addition of mercury is prohibited. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement also incorporates critical defense clauses regarding the safeguarding of covered defense information and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System based on FOB Origin.

CONSTRUCTION & EQUIPMENT MRO SVC I

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INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-27-Q-0066

Solicitation SPE1C1-27-Q-0066 is a firm fixed price request for the procurement of 3,000 shoulder sleeve insignia for the US Army and the Vermont Army National Guard. The insignia must measure 2.5 by 3.0 inches, utilize a hook fastener tape attachment, and feature the Operational Camouflage Pattern using specific cable colors for Baggy Green, Black, and Olive Drab. A critical requirement for bidders is that the end product must be manufactured by a vendor certified by The Institute of Heraldry. The contract requires the submission of five first article samples for testing within 30 days of the award. Delivery is set for June 28, 2027, with the destination and FOB point located at Arizona Industries for the Blind in Phoenix, Arizona. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows DLA requirement RP001. Award selection will be based on the total award price to determine the best value offer, provided that pricing is deemed fair and reasonable. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

C AND T SUPPLY CHAIN

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INSIGNIA, SHOULDER SLEE

Solicitation # SPE1C1-27-Q-0068

Solicitation SPE1C1-27-Q-0068 is a fixed-price request for quotations for the procurement of 45,000 shoulder sleeve insignia for the U.S. Army Transformation and Training Command. The insignia must meet specific physical dimensions of 2.5 inches in width and 3.25 inches in height, utilizing OCP materials with Bagby Green, Black, and Olive Drab cabling. A critical requirement for eligibility is that the end product must be manufactured by a vendor certified by and listed on The Institute of Heraldry Certified Manufacturer List. The contract mandates a rigorous quality assurance process, beginning with the submission of five first article samples due 30 days after the award. Following first article approval, the government will conduct production lot testing to validate quality conformance. Delivery is set for 171 days after the order, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act and restrictions on covered defense telecommunications equipment. Quotations must be submitted to DLA Troop Support by October 21, 2026.

C AND T SUPPLY CHAIN

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HOOD, ABRASIVE CLEANING

Solicitation # SPE8E6-27-T-0239

Solicitation SPE8E6-27-T-0239 is a fixed-price procurement issued by the Defense Logistics Agency for five abrasive cleaning hoods, identified by NSN 4240-01-421-4036 and part number 88VX3230. The items must meet NIOSH approval TC-19C-293 and comply with the DLA Master List of Technical and Quality Requirements. Delivery is required within 167 days after receipt of order, with an original required delivery date of November 27, 2026, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. The procurement falls under NAICS code 315990 and requires offerors to provide representations regarding their business size and socioeconomic status.

DDSP NEW CUMBERLAND FACILITY

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