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WINSTON-SALEM INDUSTRIES FOR THE BLIND INC

Parent1 subsidiaryUEI: KJVWJ75FBTT9CAGE: 6A851

WINSTON-SALEM INDUSTRIES FOR THE BLIND INC is a federal contractor, registered under UEI KJVWJ75FBTT9 and CAGE code 6A851. It has been awarded $644,278,660 in federal contracts. Primary work spans Cut and Sew Apparel Contractors, Men's and Boys' Cut and Sew Apparel Contractors, and General Line Grocery Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Energy.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.ifbsolutions.org

Address123 Main St, City, ST 12345

Registration

UEI Code

KJVWJ75FBTT9

CAGE Code

6A851

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit OrganizationManufacturer of GoodsAbilityOne Non-Profit Agency

NAICS Codes

315210Cut and Sew Apparel Contractors(Primary)

337910Mattress Manufacturing

339940Office Supplies (except Paper) Manufacturing

339999All Other Miscellaneous Manufacturing

445110Supermarkets and Other Grocery Retailers (except Convenience Retailers)

+4 more

Subsidiaries

1 company rolls up into WINSTON-SALEM INDUSTRIES FOR THE BLIND INC, sized by each one's own awards

Award distribution

$116.4M

Winston-SALEM Industries for the Blind INC$116.4M

1Winston-SALEM Industries for the Blind INCUEI THVADD8FLHK3$116.4M100.0%

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc., acting for the U.S. Department of Labor, is soliciting quotes under solicitation SA2026-001 to establish a Strategic Master Service Agreement for the procurement and delivery of janitorial and office supplies to 15 Job Corps Centers. The contract period is scheduled to run from November 16, 2026, to November 15, 2027. The scope includes a wide array of items ranging from basic office stationery and janitorial tools to specialized culinary supplies and medical test kits. The successful vendor must provide a dedicated account manager, ensure immediate email order confirmations, and maintain a minimum delivery success rate of 98 percent. Award will be based on best value rather than lowest price, with evaluation weighted across price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Proposals must be submitted via email to purchasing@adamsaai.com by October 16, 2026, and must include a completed vendor questionnaire with a Unique Entity Identifier, a W9, insurance certificates naming Adams and Associates, Inc. as the certificate holder, and any relevant small business certifications. Payment terms are Net 30 days, with the requirement that the contractor bills each Job Corps Center individually. All purchases are tax-exempt.

Adams and Associates, Inc.

POSTED

about 3 hours ago

DEADLINE

MI 2026-13 Vision Services

Solicitation # MI2026-13

Adams and Associates, Inc., contracting for the U.S. Department of Labor, is soliciting bids for on-site vision services at the Miami Job Corps Center in Florida. The scope of work includes providing eye and glaucoma examinations using the vendor's own equipment, as well as supplying glasses, lenses, and bifocals. The period of performance is from November 1, 2026, to October 31, 2027, with on-site services scheduled as needed and limited to a maximum of 12 occurrences per year. As a federally funded facility, the Center is entitled to GSA pricing, and vendors must certify that they will bill student insurance whenever available. Bids are due by October 23, 2026, and will be evaluated based on best value, with weights assigned to price (60 points), quality (20 points), past performance (10 points), and schedule (10 points). Mandatory requirements for all bidders include a valid Unique Entity ID (UEI), active registration in SAM.gov, and all necessary business and professional licenses for the State of Florida. Vendors must also provide a certificate of liability insurance meeting specific minimums for workers compensation, automobile liability, and comprehensive general liability. Payment terms are Net 30 days from the date of invoice.

Miami Job Corps Center

POSTED

about 3 hours ago

DEADLINE

Public Safety Vessel OutfittingThis subcontract for Public Safety Vessel Outfitting involves the supply and installation of specialized accessories for vessels managed by the Glynn County Board of Commissioners in Georgia. The scope of work requires the contractor to provide and install emergency LED lighting, sirens, and specialized storage for rescue gear, ensuring that all equipment meets established public safety standards. The ultimate goal is to deliver a fully outfitted vessel that is ready for immediate law enforcement and rescue deployment. The opportunity was posted on October 12, 2026, with a response deadline of October 28, 2026. Classified under NAICS code 339999, this project is designed for contractors capable of supporting prime contractors in the delivery of mission-ready public safety vessels.

Glynn County Board of Commissioners

POSTED

about 13 hours ago

DEADLINE

HVAC Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of new OEM or approved equivalent HVAC parts and equipment to prime contractors working on San Diego County Water Authority projects. The scope of work specifically emphasizes the provision of Trane-specific components, including various sizes of filters, contactors, relays, and compressor parts, to be delivered to multiple sites throughout San Diego County. Operating under NAICS code 423450, the supplier is required to provide detailed receipts for all materials to facilitate cost-plus reimbursement. The contract is associated with the San Diego County Water Authority in California, with a primary place of performance located in Escondido. Interested parties must submit responses by October 27, 2026.

San Diego County Water Authority

POSTED

about 18 hours ago

DEADLINE

Printer Paper, Envelopes & Associated Products Framework

Solicitation # DN824603

Liverpool City Council is establishing a framework contract under solicitation DN824603 for the supply of printer paper, envelopes, and associated products to support its internal Printroom service in Merseyside. The framework is divided into four lots: Lot 1 for digital cut sheet paper and card with an estimated value of 45,000 GBP; Lot 2 for wide format stocks, including banner cartridges and boards, estimated at 10,000 GBP; Lot 3 for envelopes estimated at 34,000 GBP; and Lot 4 for packaging and finishing consumables estimated at 1,000 GBP. The estimated period of performance is four years, running from January 23, 2027, to January 22, 2031. Awards will be based on the most advantageous tender, utilizing an equal weighting of 50 percent for quality and 50 percent for price. Suppliers for Lots 1, 2, and 4 must provide all items on the core product list as a minimum requirement. Specific performance standards apply to Lot 1, which requires delivery within 48 hours, and Lot 3, which requires a two-week turnaround from artwork sign-off to delivery. Lot 3 suppliers must be Royal Mail approved envelope manufacturers, adhere to Royal Mail quality assurance for machinable envelopes, and ensure pre-printed designs meet optical character recognition requirements. Tenders must be submitted in English via the ProContract portal by November 11, 2026, at 12:00pm.

Liverpool City Council

POSTED

about 18 hours ago

DEADLINE

Healthcare Lab Consumables and Parts SupplierThis subcontract, managed by Bowling Green State University Purchasing, establishes a partnership for the supply of recurring consumables, replacement parts, and demonstration equipment for healthcare skills lab projects. The supplier is responsible for fulfilling orders for medical consumables and simulation model components, ensuring that all deliveries meet strict chemical labeling and OSHA compliance standards. The opportunity is categorized under NAICS code 423450 and was posted on October 12, 2026. Interested parties must submit their responses by the deadline of October 29, 2026. This agreement focuses on maintaining the operational readiness of the university's healthcare simulation facilities through the consistent delivery of essential medical supplies and components.

Bowling Green State University - Purchasing

POSTED

about 19 hours ago

DEADLINE

Healthcare Simulation & Training Models SupplierThis subcontract opportunity with Bowling Green State University Purchasing involves the supply of high-fidelity and low-fidelity simulation models, training manikins, and instructional equipment. The selected supplier will provide standard catalog offerings for simulation environments to prime contractors working on healthcare education projects. All products must adhere to university safety guidelines and established healthcare education standards, with delivery terms set as F.O.B. Destination. The solicitation was posted on October 12, 2026, with a response deadline of October 29, 2026. Classified under NAICS code 423450, the contract focuses on the delivery of completed simulation models and training equipment to support the university's healthcare education initiatives in Ohio.

Bowling Green State University - Purchasing

POSTED

about 19 hours ago

DEADLINE

RFP 9146 Healthcare Education Classroom Equipment, Supplies, and Related Services

Solicitation # 9146

Bowling Green State University is soliciting proposals under RFP 9146 to establish one or more as-needed contracts for healthcare education classroom equipment, supplies, and related services. The scope includes the provision of standard catalog offerings, consumables, replacement parts, and support services such as delivery, installation, warranty, and repair for instructional environments, labs, and simulation areas. The contract is scheduled to begin on December 1, 2026, and end on November 30, 2029, with the university holding the option to extend the term for up to five additional one-year periods. Awards will be based on the best overall value, evaluating factors such as responsiveness to specifications, product quality, past performance, and pricing. The agreement mandates that goods be shipped F.O.B. Destination, with payments issued Net 30 via ACH. Vendors must adhere to strict safety and environmental guidelines, including OSHA standards and proper chemical labeling, and must maintain specific insurance coverages, including Cyber Liability and Business Automobile Liability. Additionally, providers are required to comply with the university's nondiscrimination policies and support the participation of EDGE and Minority Business Enterprises. All proposals must be submitted through the Bid Express Message Center by the deadline of October 29, 2026.

Bowling Green State University - Purchasing

POSTED

about 19 hours ago

DEADLINE

Assistive Technology Supply and IntegrationThis subcontract for Assistive Technology Supply and Integration supports prime contractors on health and social care projects for the Bridgend County Borough Council. The scope of work involves the end-to-end delivery of an integrated assistive technology suite, encompassing initial needs assessments, the installation and configuration of smart home sensors, remote monitoring systems, and various communication aids. Beyond technical implementation, the provider is responsible for conducting staff training and maintaining strict GDPR compliance regarding the handling of sensitive health data. Interested parties must submit their responses by November 24, 2026, to provide these essential technological services under NAICS code 423450.

Bridgend County Borough Council

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Fresh and Nutritious Food SupplyThis subcontract for Fresh and Nutritious Food Supply involves the sourcing and delivery of raw ingredients, fresh produce, and food stocks for school catering projects at Dane Royd and Mackie Hill Infant and Junior Schools. The scope of work includes the procurement and transport of meats, dairy, dry goods, and fresh produce to the central kitchen at Dane Royd using refrigerated vehicles to maintain quality and safety. The provider must ensure all supplies strictly adhere to UK school food standards and maintain all necessary food safety certifications. This opportunity was posted on October 12, 2026, with a response deadline set for March 19, 2027.

Dane Royd and Mackie Hill Infant and Junior Schools

POSTED

about 20 hours ago

DEADLINE

Supplier of Protective Safety FootwearThis subcontract opportunity is for the supply of protective safety footwear to prime contractors working on projects for the Department for Communities Historic Environment Division. The scope of work includes the delivery of completed safety boots and shoes that feature steel-toe, puncture-resistant, or waterproof materials. All provided footwear must strictly adhere to European or British standards to ensure necessary safety and durability for the work environment. The solicitation was posted on October 12, 2026, with a response deadline set for November 9, 2026. This procurement falls under NAICS code 316210 and specifically covers CPV codes 18800000 and 18830000. Interested parties can find further details through the official find-tender service portal.

Department for Communities

POSTED

about 20 hours ago

DEADLINE

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