CONSOLE 25-030 - IT FURNITURE DISASTER R

The Defense Logistics Agency awarded LC Industries Inc. a delivery order under the IDIQ contract SPE8EZ21D0012 for the provision of Console 25-030 IT Furniture Disaster R, with a total contract value of $253,817.82, awarded on July 13, 2026. The item is covered under NSN 3990GM5024324 and is part of a larger procurement program with a ceiling of $150 million across all awardees, though this specific order is firm and limited to the stated amount. Deliveries are governed by FOB Destination terms, with a required delivery date of December 25, 2026, and acceptance occurs at the destination by the Government. The contract mandates strict compliance with MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification, requiring Data Matrix symbols for UII encoded per MIL-STD-16022, ISO/IEC 15434, and ISO/IEC 15418, along with EPC Class 1 Gen 2 compliant passive RFID tags at the case and palletized unit load levels. Preservation standards apply as per Class IIIP supply requirements, with all packaging conforming to carrier regulations and hazardous material labeling standards. The contract is governed by a Lowest Price Technically Acceptable evaluation approach, where technical compliance is a pass/fail threshold and award is based solely on the lowest price. All work must adhere to the Statement of Work and supporting pricing documentation, with mandatory electronic invoicing conducted through the Wide Area WorkFlow system. The contractor is subject to numerous FAR and DFARS clauses, including requirements for business ethics, whistleblower protections, cybersecurity incident reporting, Buy American and Trade Agreements compliance, service contract reporting, and restrictions on contracting with entities such as Kaspersky Lab or inverted domestic corporations. Unique Entity ID and CAGE code compliance are enforced, and the contractor must maintain accurate reporting of executive compensation and subcontract awards. Contract administration is managed by the DLA Troop Support office in Philadelphia, with Howard Page listed as the Contracting Officer, and no designated COR or COTR identified. No special requirements such as security clearances or OCI mitigation are stipulated, and all provisions are standard for commercial item acquisitions under the DoD framework.