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LC INDUSTRIES INC

Parent2 subsidiariesUEI: SWFSJMS9EHB2CAGE: 1A920

LC INDUSTRIES INC is a federal contractor, registered under UEI SWFSJMS9EHB2 and CAGE code 1A920. It has been awarded $1,347,429,500 across 506,593 federal contracts. Primary work spans Office Supplies (except Paper) Manufacturing, Office Equipment Merchant Wholesalers, and Other Lighting Equipment Manufacturing. Top awarding agencies include General Services Administration, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.lcindustries.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

SWFSJMS9EHB2

CAGE Code

1A920

Entity Structure

Corporate Entity (Tax Exempt)

Established

N/A

Business Classifications

Non-Profit OrganizationManufacturer of GoodsAbilityOne Non-Profit Agency

NAICS Codes

312112Bottled Water Manufacturing

315990Apparel Accessories and Other Apparel Manufacturing

316210Footwear Manufacturing

322220Paper Bag and Coated and Treated Paper Manufacturing

322230Stationery Product Manufacturing

+30 more

Subsidiaries

2 companies roll up into LC INDUSTRIES INC, sized by each one's own awards

Award distribution

$2.4M

LC Industries, INC.$1.2M Tactical Assault Gear$1.1M

1LC Industries, INC.UEI S8TPX53EK519$1.2M52.2%2Tactical Assault GearUEI JW6HPUETAER3$1.1M47.8%

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Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc.

POSTED

about 9 hours ago

DEADLINE

Water Delivery Service

Solicitation # water-delivery-service

Education & Training Resources is soliciting bids for a subcontracting opportunity to provide water delivery services for the Iroquois Job Corps Center in Medina, New York. The contract covers a service period from October 19, 2026, to August 31, 2027, and requires the provision of approximately 36 to 41 water coolers and 40 to 120 five-gallon drinking water jugs. Deliveries are strictly limited to Fridays between 8:00 AM and 12:00 PM. This opportunity is set aside for small businesses, including SDB, WOSB, VOSB, ANC, and Indian Tribes. Bids must be submitted by October 16, 2026, at 12:00 PM EST, and quotes must remain valid for 90 days. Award selection will be based on the lowest responsive and responsible fee-for-goods pricing, although the agency reserves the right to determine the best overall value. Required submission documents include a completed bid sheet with a detailed cost breakdown, New York state licensing, certificates of insurance, a proposed service schedule, and a signed W-9. Winning bidders must maintain active SAM.gov registration and a Unique Entity ID. The contract is subject to several federal regulations, including the Service Contract Act, Anti-Lobbying Certification, and FFATA reporting requirements for subcontracts valued at $132,250 or more. All items must be quoted F.O.B. destination, and vendors must comply with center security and conduct requirements.

Iroquois Job Corps

POSTED

about 9 hours ago

DEADLINE

Secure Off-Site Records Storage and RetentionThis subcontract for Secure Off-Site Records Storage and Retention supports prime contractors on Department of State Hospitals Napa projects by providing secure storage for patient protected health information. The selected provider must maintain a facility within 50 miles of DSH-Napa that features 24-hour surveillance and fire prevention systems compliant with NFPA 232. Additionally, the contractor is responsible for managing a comprehensive facility disaster plan that includes remote security and database control to ensure the integrity and availability of stored records. Strict adherence to HIPAA compliance per 45 CFR Part 160 and 164 is required to protect sensitive health data. The contract falls under NAICS code 493190 and involves the secure delivery of stored records. Interested parties should note the response deadline of October 20, 2026, for this California Department of State Hospitals requirement.

California Department of State Hospitals

POSTED

about 24 hours ago

DEADLINE

Security Equipment & Uniform SupplyThis subcontract, titled Security Equipment and Uniform Supply, is issued by the Hawaii Department of Transportation to provide essential safety gear and apparel for prime contractors working on commercial harbor projects. The scope of work includes the delivery of standard security uniforms and reflective safety vests that must strictly adhere to all applicable OSHA safety standards for high-visibility apparel. The solicitation was posted on October 2, 2026, with a response deadline of November 6, 2026. Falling under NAICS code 339999, the contract ensures that all personnel on site are equipped with compliant gear to maintain safety and security protocols across the state's harbor infrastructure projects.

Department of Transportation

POSTED

DEADLINE

in about 1 month

Supply of Extrication Litter-SplintsThis subcontract involves the supply of extrication litter-splints to prime contractors supporting Department of Defense projects under the Medical Supply Chain MD Surg FSF. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6530-01-477-8525 specifications. Additionally, the contractor must ensure all commercial packaging and markings are applied in full compliance with Medical Marking Standard No. 1 for the delivery of one complete unit. The project falls under NAICS code 339113 and is managed by the Defense Logistics Agency. Performance for this contract is designated for FPO 96691. Interested parties should note the response deadline of October 7, 2026, as specified in the solicitation details.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Straight Headle Pins (NSN 5315-01-485-3536)This subcontract involves the supply of specialized straight headle pins, identified by NSN 5315-01-485-3536, for prime contractors supporting the Department of Defense Aviation Supply Chain ESOC Buys. The selected provider is responsible for manufacturing or sourcing two units of the specified hardware, ensuring all items are packaged and palletized in strict accordance with ASTM D3951 and RP001 DLA Packaging Requirements. To be eligible for identification and processing, the contractor must provide a valid CAGE Code and Unique Entity Identifier. The performance of this contract will take place in Fort Knox, Kentucky, under NAICS code 332510. Interested parties must submit their responses by October 7, 2026, following the posting date of October 2, 2026. This requirement emphasizes strict adherence to military packaging standards to ensure the integrity of the components during delivery to the prime contractor.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Tracheal Tubes (Murphy, Cuffed, PVC Plastic)This subcontract involves the supply of PVC plastic cuffed Murphy-style tracheal tubes to prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The required items must match NSN 6515-01-297-8673 and be delivered in packages containing 10 individual tubes. All products must be provided in sealed unit containers and marked according to Medical Marking Standard No. 1. Compliance with MIL-STD-2073-1E and special packaging instructions MPPMN00001 is mandatory for this requirement. The place of performance for this contract is located at Fort Bliss, Texas. The solicitation is categorized under NAICS code 339113, with a response deadline set for October 7, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supplier of Swivel Casters (NSN 5340-01-511-7402)This subcontract involves the supply of swivel casters, specifically NSN 5340-01-511-7402, to prime contractors supporting Department of Defense Land Supply Chain contracts. The supplier is responsible for delivering two units of the specified casters to a government-arranged transportation point. Strict adherence to technical and quality standards is required, including identification marking per MIL-STD-130N and packaging according to MIL-STD-129. Additionally, the supplier must comply with the DLA Master List of Technical and Quality Requirements and follow 29 CFR 1910.1200 guidelines for the labeling of hazardous materials.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Tapered Plain Pins (NSN 5315-01-676-8175)This subcontract involves the fabrication or sourcing of 51 tapered plain pins meeting NSN 5315-01-676-8175 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The selected supplier must possess a valid CAGE code and is responsible for coordinating source inspection and acceptance while ensuring all packaging adheres to DLA standards. Additionally, the supplier is required to provide DLA Disposition Services Form 1427 for any surplus material generated during the process. This requirement falls under NAICS code 332510 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BARRIER, SAFETY

Solicitation # SPE8E6-27-T-0008

Defense Logistics Agency

POSTED

DEADLINE

PIN, SHOULDER, HEADED

Solicitation # SPE4A6-26-T-36QW

Solicitation SPE4A6-26-T-36QW, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 377 headed shoulder pins under NSN 5315-01-074-8334. The contract requires delivery within 156 days after order, with shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This acquisition is categorized under NAICS 332510 and may be eligible for automated award, with a price evaluation preference available for certified HUBZone Small Business Concerns. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Critical item source inspection is required at the point of origin, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the solicitation includes significant security and regulatory requirements, including CMMC Level 2 certification, DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR. Compliance with the Buy American Act and the Berry Amendment is also required for all applicable materials.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4294

Solicitation SPE4A6-26-U-4294 is a request for quotations issued by the Department of Defense, ASC Commodities Division, for the procurement of blind rivets under NSN 5320005021661. This is a unilateral Simplified Indefinite-Delivery Contract (SIDC) with a one-year period and a maximum contract value of 350,000.00 dollars. The estimated quantity is 6 units, though this is an estimate and not a guaranteed purchase. The items are identified as commercial critical application items and must be manufactured in accordance with the current revision of non-government standard NAS1400 Revision 07 or NAS1399 Revision 13. The contract mandates strict quality and inspection protocols, including required source inspection and destination acceptance. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001 for palletization, with marking and labeling performed per MIL-STD-129. Delivery is required within 99 days after order, with shipping terms set as FOB Origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DLA Internet Bid Board System.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4382

Solicitation SPE4A6-26-U-4382 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of blind rivets, specifically part number NAS1919C05S03 (NSN 5320014841716). This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 1,786 units. The item is designated as a critical application item and must be manufactured in accordance with the current revisions of non-government standards NAS1919 and NAS1900. Delivery is required within 71 days after order, with FOB, inspection, and acceptance all occurring at the origin. The contract mandates strict quality and packaging standards, requiring compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Award will be based on the price quoted for the estimated annual demand and a determination of offeror responsibility, which includes the mandatory submission of a Safety Data Sheet for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-36MS

Solicitation SPE4A6-26-T-36MS is a Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 15 units of part number 91-A5334 (NSN 5315-01-265-9190). The procurement falls under NAICS 332510 and requires quotes to be submitted via the DLA Internet Bid Board System (DIBBS) by October 2, 2026. Delivery is specified as FOB Origin under the First Destination Transportation program, with a required delivery date of February 25, 2027, to the DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Quality assurance requires a zero-based sampling plan per H1331 Table 1 or MIL-STD-1916. Additionally, additive manufacturing is prohibited unless authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4254

Solicitation SPE4A6-26-U-4254 is a request for quotations issued by the Defense Logistics Agency Aviation ASC Commodities Division for the procurement of blind rivets, NSN 5320-01-185-2870. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and an estimated annual quantity of 3,957 units. The contract specifies a guaranteed minimum quantity of 395 units and a minimum delivery order quantity of 494 units. Deliveries are set as FOB Origin with a delivery window of 252 days after order, and both inspection and acceptance will occur at the destination. Technical compliance requires adherence to reference drawing 81205 BACC15DR, Revision AJ, and various DLA Master List requirements including RA001, RQ011, RQ002, and RQ017. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards including DFARS 252.204-7012. All quotes must be submitted via the DIBBS portal by October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-747U

Solicitation SPE4A7-26-T-747U is a federal procurement issued by the Department of Defense, specifically DLA Aviation, for the acquisition of 27 units of a sleeve spacer, identified by NSN 5365-00-114-2256 and Curtiss-Wright part number 52B1062-1. This item is classified as a commercial item and a critical application item. The procurement is managed under NAICS code 332510 and is issued as a solicitation for automated simplified acquisition. Delivery is required within 137 days, with the shipping destination being Arizona Industries for the Blind in Phoenix, Arizona. While the delivery terms are listed as FOB Destination Other, offers must be submitted based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area Workflow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-792F

Solicitation SPE4A7-26-T-792F is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper AE and AF Div for the procurement of 16 sleeve spacers, identified by NSN 5365-12-315-1744. The requirement falls under NAICS code 332510. Deliveries are specified as FOB Origin and must be shipped via the fastest traceable means to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The original required delivery date is August 17, 2026, with a delivery window of five days after order. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and labeling per MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4369

Solicitation SPE4A6-26-U-4369 is a request for quotations issued by DLA Aviation for the procurement of threaded rivet pins, identified as NSN 5320011946473 and part number HL644-6-5. This is a critical application commercial item that may require specialized casting, forging, and tooling not provided by the government. The procurement is intended to result in a unilateral Indefinite Delivery Contract for a one year period with a maximum value of 350,000.00 dollars. While the estimated annual quantity is 310 units, the contract specifies a guaranteed minimum quantity of 31 units and a minimum delivery order quantity of 77 units. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ H1331. As a source controlled item, it must be manufactured and tested according to limited rights data, and vendors must provide traceability to approved sources or a source approval request package. Delivery is required within 75 days after order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, and all payment processing must be handled through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit quotes via the DIBBS portal with a minimum validity period of 90 days to remain eligible for automated award.

ASC COMMODITIES DIVISION

POSTED

DEADLINE