CFAY ADMIN OFFICE FURNITURE PACKAGE
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
Contract Value
$127,591.3Place of Performance
Not specifiedSet-Aside
Awardee
LC INDUSTRIES INCAward Issued Date
Documents
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