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CFAY ADMIN OFFICE FURNITURE PACKAGE

Awarded
SPE8EJ26F159NFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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Defense Logistics Agency award SPE8EJ26F159N is a delivery order issued on September 14, 2026, to LC Industries Inc for the procurement of a CFAY Admin Office Furniture Package. The total contract price is 127,591.30 dollars, with the goods designated for delivery to Fleet Activities Yokosuka, Japan, by March 18, 2027. This order falls under NAICS code 337214 and is associated with NSN/Part 3990GM5024324 and PR 7018330238. This specific award was placed under the broader Indefinite Delivery/Indefinite Quantity Ability One Base Supply Center Tailored Logistic Support contract, SPE8EZ21D0012. The overarching base contract, managed by DLA Troop Support Construction and Equipment, was originally awarded on April 21, 2021, with a total value of 150,000,000 dollars to provide various equipment and supplies across more than 150 military installations.

General Info

DLA awarded LC Industries $127,591.30 for office furniture delivered to Yokosuka, Japan.

Contract Value

$127,591.3

NAICS

337214 - Office Furniture (except Wood) Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EJ-26-F-159N - CFAY Admin Office Furniture Package

PDF, High priority: read this firsttask-order-award
High

SPE8EZ-21-D-0012 - DLA Troop Support TLS Contract

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
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Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8EJ26F159N posted on DIBBS. Awardee: LC INDUSTRIES INC (CAGE 1A920) Total Contract Price: $127,591.30 Award Date: 09-14-2026 Delivery order under: SPE8EZ21D0012 Line items: - CFAY ADMIN OFFICE FURNITURE PACKAGE (NSN/Part 3990GM5024324, PR 7018330238)

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