CLASSROOM REPAIR TRAINING MODULE

The contract was awarded to LC INDUSTRIES INC under the solicitation SPE8EJ26F026H for a single delivery order valued at $150,370.92 under the broader indefinite-delivery/indefinite-quantity (IDIQ) contract SPE8EZ21D0012, which runs from April 21, 2021, to April 20, 2026. The sole line item is the Classroom Repair Training Module, delivered F.O.B. Destination to DLA Troop Support in Philadelphia, Pennsylvania, with inspection and acceptance occurring at the destination. The award was made using the Lowest Price Technically Acceptable methodology, with price carrying greater weight than all other evaluation factors combined. The contractor must comply with strict military packaging and marking standards including MIL-STD-129 for containers and palletized unit loads and MIL-STD-130 for unique item identification using data matrix symbols, with passive RFID tags required at the case and pallet levels. Environmental and sustainability requirements are embedded through multiple FAR clauses governing ozone-depleting substances, energy efficiency, EPEAT-registered electronics, aerosols, and foams. Labor standards apply via clauses enforcing prevailing wages, minimum wage under Executive Order 13658, paid sick leave under Executive Order 13706, and service contract labor compliance. The contractor is bound by code of ethics, whistleblower protections, subcontractor restrictions, and privacy training mandates, with all reporting and invoicing conducted exclusively through the WAWF system. Compliance with export control, hazard communication, and federal acquisition regulations is required, and all obligations flow down to subcontractors. The contract also incorporates procurement integrity, contractor responsibility, and reporting requirements for executive compensation and subcontract awards. No specific subcontracting set-asides or socioeconomic certifications are disclosed, but the awardee is registered under CAGE code 1A920 and must maintain current SAM registration to remain eligible. The contracting officer is Howard Page, with administrative oversight by Eric Milanowicz, and the Defense Logistics Agency is the administering agency.