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DECAL, OVERHAUL AT TSN

Awarded

SPEFA3-26-Q-0058Federal

Contract Overview

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

AI Contract Overview

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Contract SPEFA326P0181 was awarded on August 26, 2026, by the Defense Logistics Agency Aviation Jacksonville to LCF Systems, Inc. for the procurement of overhaul decals under NSN 1680LLQJ43501. The award resulted from solicitation SPEFA3-26-Q-0058 and falls under NAICS code 561910. While the award notice lists a total price of 8,820.00 dollars, the associated purchase order specifies a total amount of 90,000.00 dollars based on quote 137594. The contract requires delivery FOB destination, with logistics managed through the Carrier Appointment System and payment processing handled via Wide Area Workflow. The procurement process emphasized best value, evaluating vendors on price, past performance, and SPIRS-SR assessments. The supplies are intended to be of domestic origin in accordance with the agency's requirements for federal procurement.

General Info

DLA Aviation awarded LCF Systems $90,000 for overhaul decals under contract SPEFA326P0181.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,820

NAICS

561910 - Packaging and Labeling Services

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LCF SYSTEMS, INC.

Award Issued Date

08/26/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPEFA3-26-Q-0058

rfq

High

SPEFA3-26-P-0181 - Order for Supplies or Services

award

High

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Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 26

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 SPEFA326P0181 posted on DIBBS. Awardee: LCF SYSTEMS, INC. (CAGE 1CR65) Total Contract Price: $8,820.00 Award Date: 08-26-2026 Solicitation: SPEFA3-26-Q-0058 Line items: - DECAL, OVERHAUL AT TSN (NSN/Part 1680LLQJ43501, PR 7017846216)

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