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WINSTON-SALEM INDUSTRIES FOR THE BLIND/PAPER CLIPS 7730 North Point Blvd WINSTON SALEM NC 27106-3310 USA

UEI: SLED_953B3E7336671E79

WINSTON-SALEM INDUSTRIES FOR THE BLIND/PAPER CLIPS 7730 North Point Blvd WINSTON SALEM NC 27106-3310 USA is a federal contractor, registered under UEI SLED_953B3E7336671E79. It has been awarded $15,175 in federal contracts. Primary work spans Plastics Material and Resin Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_953B3E7336671E79

Federal Contracting Overview

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

AI Capability Profile

Winston-Salem Industries for the Blind/Paper Clips provides specialized procurement solutions under the AbilityOne Program. The organization focuses on delivering goods and services in accordance with the Javits-Wagner-O'Day Act, specifically supporting the employment of individuals who are blind or...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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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

Department Of Defense$15.2K100%

Awards by NAICS

325211 - Plastics Material and Resin Manufacturing$15.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WINSTON-SALEM INDUSTRIES FOR THE BLIND/PAPER CLIPS 7730 North Point Blvd WINSTON SALEM NC 27106-3310 USA's top NAICS codes and agencies

High-Conductivity Material SupplyThis subcontract for the DLA Weapons Support Nuclear Reactor Program involves the supply of raw conductive metal stock required for the manufacture of NSN 6150-01-653-6747. The selected provider will deliver certified raw material stock to prime contractors, ensuring that all deliveries are accompanied by Material Test Reports to verify strict purity and conductivity standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 325211. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 18 hours ago

DEADLINE

Supplier of High-Performance Insulation Raw MaterialsThis subcontract involves the supply of raw polymer or extruded insulation materials to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The supplier is responsible for delivering raw material stock directly to the manufacturer, ensuring all products strictly adhere to the chemical and physical specifications outlined in Drawing NR 01417 SC-X15112. A critical requirement of the agreement is the provision of Material Certifications to verify full compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Berry Amendment Compliant Raw MaterialsThis subcontract involves the supply of raw materials, such as reinforced plastics, specialized polymers, or metals, to prime contractors supporting DLA Weapons Support LSO Combat Vehicles and Armament. The materials must strictly adhere to the technical specifications established by the Government Design Control Activity for Oshkosh PN 3829516. The selected provider is responsible for delivering shipments directly to the manufacturer. A critical requirement of this contract is the provision of certifications of origin to ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 325211 and is managed by the Department of Defense. Interested parties must submit their responses by October 30, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

Water Treatment Polymer SupplierThis subcontract agreement involves the supply and delivery of water treatment polymer, specifically Norfloc 122 or an equivalent product, for prime contractors working on potable water treatment projects for the City of Weyburn. The required polymer must adhere to ANSI/AWWA B703 standards and hold approval for potable water service under NSF/ANSI 60. Deliveries are to be made in 50 lb bags, with a maximum of 12 bags per delivery. Interested parties must submit their responses by the deadline of November 10, 2026, for this opportunity which falls under NAICS code 325211.

City of Weyburn

POSTED

DEADLINE

Rubber Strip Fabrication (NSN 5330-00-149-8703)This subcontract opportunity is for the manufacture and supply of 351 units of specialized rubber strips, identified by NSN 5330-00-149-8703, to support the DLA Weapons Support Land Supply Chain. The selected provider must possess the necessary rubber compounding and molding equipment to fabricate the strips in strict accordance with Basic Drawing Nr 30003 322A5130 Revision B and MIL-PRF-900F Revision F. Additionally, all materials must be certified free of mercury, asbestos, and Class I ozone-depleting chemicals. The project is designated as a Total Small Business Set-Aside under NAICS code 325211. Interested parties must submit their responses by October 29, 2026. This requirement is managed by the Department of Defense on behalf of the DLA Weapons Support Land Supply Chain.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bellows Material SupplierThis subcontract opportunity is for a Bellows Material Supplier to provide raw industrial fabrics, polymers, or elastomers to prime contractors supporting the DLA Weapons Support ASC. The selected supplier must deliver raw material rolls or sheets that strictly adhere to the technical specifications for NSN 5342-01-107-3375. A critical requirement of the contract is the provision of Material Certifications to prove full compliance with the Berry Amendment. The contract is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Interested parties should note the response deadline of October 22, 2026. The procurement falls under NAICS code 325211, focusing on the supply of specialized materials necessary for defense manufacturing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Siline Vesp Material SupplyThis subcontract focuses on the procurement and delivery of raw Siline Vesp material to support prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The scope of work requires the sourcing of high-performance thermoplastic stock that strictly adheres to the technical specifications outlined in Drawing NR 78286 70654-23801. To ensure aerospace traceability, the provider must supply full material certifications and mill test reports alongside the certified raw material stock. The opportunity was posted on October 14, 2026, with a response deadline of October 29, 2026, falling under NAICS code 325211.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose/Tubing Material SupplyThis subcontract involves the supply of raw nonmetallic hose or tubing material for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider must deliver raw stock that adheres to the specific material grade and dimensions required for NSN 4720-01-491-9609. To ensure strict supply chain traceability in accordance with DLAD #C03 requirements, the contractor is obligated to provide full material certifications and Mill Test Reports alongside the certified raw material stock. The project falls under NAICS code 325211 and will be performed in Barstow, California. Interested parties should note that the response deadline is October 26, 2026, following the posting date of October 14, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialty Gasket Material SupplyThis subcontract for Specialty Gasket Material Supply supports the DLA Weapons Support Strategic Acq Program Directorate within the Department of Defense. The selected provider will supply raw elastomer or polymer materials to prime contractors, ensuring all raw stock adheres to the chemical and physical properties specified in the DLA Master List of Technical and Quality Requirements. The contractor is responsible for delivering certified raw material stock accompanied by Material Certifications and Mill Test Reports. These documents must verify full compliance with the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 325211, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Elastomeric Hose SupplierThis subcontract involves the supply of nonmetallic elastomeric hoses for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing Type I hoses in random lengths ranging from 20 to 65 feet, ensuring all products adhere to MIL-DTL-8794G standards. The hoses must be constructed from elastomeric materials resistant to oil, fuel, and hydraulic fluid, and must feature mercury-free hardware. A total delivery of 221 feet of compliant hose is required, with performance taking place at Robins Air Force Base. To be eligible, the supplier must maintain QPL/QML certification. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 325211.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pressure Sensitive Adhesive Plastic Sheet SupplierThis subcontract opportunity is for a supplier to provide black, coated polyester plastic sheets with pressure-sensitive adhesive to prime contractors supporting DLA Troop Support. The materials must be manufactured according to NSN 9330-01-144-1112 specifications, measuring 50 yards by 36 inches with a thickness between 0.003 and 0.004 inches. Each unit must be delivered with a Certificate of Quality Compliance and adhere to strict packaging standards per MIL-STD-2073-1E and MIL-STD-129, including the use of Type II shelf life codes. The contract is managed under NAICS code 325211 for the Department of Defense and requires full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Oak Harbor, Washington. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of MatterHackers Additive Manufacturing FilamentThis subcontract involves the supply of 23 units of MatterHackers, Inc. P/N M-S37-ADZ0 additive manufacturing filament to prime contractors supporting DLA Troop Support. The material must strictly adhere to NSN 9330-01-709-0205 specifications and comply with DLA Technical and Quality Requirements RA001, with packaging following ASTM D3951 standards. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 325211.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of High-Performance Insulating MaterialThis subcontract involves the supply of high-performance raw insulating materials, including polymer, ceramic, or composite options, to prime contractors supporting DLA supply contracts for Safran Landing Systems Wheel and Brake. The supplier is responsible for providing raw stock that strictly adheres to technical specifications for NSN 5970016738423 and must deliver all necessary Material Certifications, MSDS, and FED-STD-313 documentation. A critical requirement of the agreement is ensuring full compliance with the Berry Amendment and the Buy American Act. The selected supplier will be tasked with delivering the raw material stock directly to the manufacturer, with performance centered in New Cumberland. This procurement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Custom Neoprene Nonmetallic Channel ManufacturerThis subcontract involves the manufacture of 2,097 custom extruded nonmetallic channels for prime contractors supporting Department of Defense supply contracts. The components must be produced using neoprene/polychloroprene elastomer in strict accordance with MIL-PRF-6855/5, Style A, Class 2, Type A, Grade 60 specifications. Each unit must maintain a minimum inside channel width of 0.517 inches and lengths ranging between 72 and 96 inches. The selected manufacturer must hold ISO 9001:2015 certification and ensure full compliance with the Buy American Act and the Berry Amendment. All deliverables must be packaged and labeled according to MIL-STD-2073-1E and MIL-STD-129 standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Non-Metallic Hose Raw Material SupplyThis subcontract involves the supply of non-metallic polymers, elastomers, and composite raw materials for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to source control drawing technical specifications and comply with Berry Amendment domestic sourcing requirements. All deliveries must include material certifications and Certificates of Conformance that meet Air Force CSI standards. The scope of work requires the delivery of these certified raw materials directly to the manufacturer, with performance centered at Robins Air Force Base. This procurement falls under NAICS code 325211 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Polymer/Rubber Material SupplierThis subcontract opportunity, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, seeks a supplier for raw nonmetallic polymer, rubber, or composite materials. The selected provider will supply raw material stock specifically for NSN 5325011516117, ensuring all shipments meet strict chemical and physical property requirements. Essential deliverables include Material Certifications and Certificates of Conformance, with all materials delivered directly to the manufacturer. Compliance with the Buy American Act and the Berry Amendment is mandatory to ensure domestic sourcing. The performance of this contract will take place in Barstow, California. Interested parties must submit their responses by October 22, 2026, under NAICS code 325211.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Materials for Protective Seal CapsThis subcontract involves the supply of certified raw materials, including specialized rubber, silicone, or metal alloys, to prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to Bell Textron P/N 212-030-193-37 technical specifications for use in critical applications, specifically for the production of protective seal caps. To ensure compliance with RQ001 quality requirements, the provider must supply Mill test reports and Certificates of Conformance with all shipments delivered to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, the contract is categorized under NAICS code 325211. The place of performance is located in Cherry Point, North Carolina. Interested parties must adhere to the response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Additive Manufacturing (3D Printer) FilamentThis subcontract involves the supply of 26 units of specialized additive manufacturing printer filament for prime contractors supporting DLA supply contracts. The required material is MatterHackers, Inc. part number M-EED-KTKU, identified by NSN 9330-01-708-9943. All items must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the place of performance located in Tracy, California. To ensure safety and regulatory compliance, the provider must furnish Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g). The procurement falls under NAICS code 325211.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE