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CONFERENCE TABLE

Awarded

SPE8EN26F4069Federal

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 SPE8EN26F4069 is a delivery order issued on September 11, 2026, to LC Industries Inc for the procurement of ten conference tables. The total contract price for this order is 45,398.20, with the items identified by NSN/Part 3990GM5024324. The delivery is scheduled for February 7, 2027, to the Naval Undersea Warfare Center Division Keyport in Washington. This delivery order was placed under the broader basic contract SPE8EZ21D0012, which is an Indefinite Delivery/Indefinite Quantity contract for Tailored Logistic Support. The base contract, originally awarded on April 21, 2021, by DLA Troop Support Construction and Equipment, has a total value of 150,000,000.00 and is designed to provide equipment and supplies to more than 150 military installations.

General Info

DLA awarded LC Industries 45,398.20 for ten conference tables by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45,398.2

NAICS

337211 - Wood Office Furniture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LC INDUSTRIES INC

Award Issued Date

09/11/2026, 12:00:00 AM UTC

Documents

2

task-order-award

High

award

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedSep 11

Award Notice

AwardedSep 11

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

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DLA award SPE8EN26F4069 posted on DIBBS. Awardee: LC INDUSTRIES INC (CAGE 1A920) Total Contract Price: $45,398.20 Award Date: 09-11-2026 Delivery order under: SPE8EZ21D0012 Line items: - CONFERENCE TABLE (NSN/Part 3990GM5024324, PR 7018262660)

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