LSO MODULE

Delivery order SPE8EJ26F008A was awarded on July 1, 2026, to Arizona Industries for the Blind under the broader Ability One Base Supply Center Tailored Logistic Support IDIQ contract SPE8EZ21D0003. This specific order, valued at 194,834.87 dollars, is for the procurement and installation of LSO Modules and associated materials, including laminated panels, acoustical theater board, and adhesives. The deliverables are scheduled for delivery to the NAWC Training Systems Division in Orlando, Florida, with a final delivery date of February 1, 2027. The contract is managed by the Defense Logistics Agency Troop Support Construction and Equipment office and follows a Lowest Price Technically Acceptable award basis. Performance requires strict adherence to military standards for packaging, marking, and identification, specifically MIL-STD-129 and MIL-STD-130, including the use of Data Matrix barcodes and passive RFID tags at the case and pallet levels. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The overarching IDIQ framework establishes a five-year ordering period with a total ceiling of 150,000,000.00 dollars to support military installations across the continental United States.