Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

OFFICE LOADOUT SOLUTION - TR

Awarded

SPE8EJ26F122UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE8EJ26F122U to LC Industries Inc on August 26, 2026. This award is a delivery order under the primary contract SPE8EZ21D0012, with a total value of 28,580.88 dollars. The scope of the contract involves the procurement of an office loadout solution for TR, identified by national stock number 3990GM5024324 and purchase request 7018059353. The award was processed through the Department of Defense as a federal organization.

General Info

DLA awarded LC Industries Inc $28,580.88 for an office loadout solution.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

459410 - Office Supplies and Stationery RetailersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

SPE8EJ26F122U.pdf

PDF

SPE8EJ26F122U.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 26

Award Notice

AwardedAug 29

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE8EJ26F122U posted on DIBBS. Awardee: LC INDUSTRIES INC (CAGE 1A920) Total Contract Price: $28,580.88 Award Date: 08-26-2026 Delivery order under: SPE8EZ21D0012 Line items: - OFFICE LOADOUT SOLUTION - TR (NSN/Part 3990GM5024324, PR 7018059353)

Similar Contracts

Same NAICS industry code

Invitation for Catalog Discount Bid: Special Education & Supplies SPE2628

Solicitation # SPE2628

Solicitation SPE2628 is a Request for Proposal issued by ESC Region 7, also known as the Region 7 Purchasing Cooperative, for a catalog discount contract providing special education materials and supplies. The contract serves educational institutions across the state of Texas with an estimated total expenditure of 2,713,541.00 dollars. The period of performance is scheduled to run for two years, from October 15, 2026, through October 15, 2028. Proposals are evaluated based on several key factors, including the competitiveness of discounts offered, compliance with terms, net payment terms, the provision of free shipping, bid exclusions, and the acceptance of purchase orders. Interested vendors must submit their proposals via the Region 7 Purchasing Cooperative online portal by the deadline of October 1, 2026, at 1:30 p.m. Administrative and payment operations are managed through the Region 7 Purchasing Cooperative office located in Kilgore, Texas.

POSTED

DEADLINE

in about 1 month

Abstinence Curriculum Workbook Products for Independent School Districts

Solicitation # HHS0017831v2

The Texas Health and Human Services Commission is issuing solicitation HHS0017831v2, which serves as a repost of a previous request for bids. The primary objective of this procurement is to establish contracts for the supply of abstinence curriculum workbook products specifically intended for use within Independent School Districts. This solicitation is categorized under State and Local Government entities and is focused on fulfilling educational resource needs within the state of Texas. Interested parties must submit their competitive bids by the response deadline of September 2, 2026, at 4:30 PM. The contract is managed by the Texas Health and Human Services Commission, with the place of performance located in Texas. For inquiries or further information regarding the submission process, the designated point of contact is Veronica Alvarado, who can be reached via email or telephone. All official documentation and submission details are hosted through the Texas SmartBuy portal.

Health and Human Services Commission

POSTED

DEADLINE

Solicitation # 52-IFB-2304703975-LYB

This solicitation from the North Carolina Department of Adult Correction is titled FILE FOLDER and appears to be a state and local government procurement opportunity. It was posted on August 19, 2026, with responses due by September 9, 2026 at 7:00 PM. The notice is associated with solicitation number Doc2304703975 and is being issued by the Department of Adult Correction in North Carolina. The point of contact listed is Larkita Brockett. The available information indicates that the place of performance is North Carolina, but no additional details are provided about the specific scope, deliverables, set-aside status, or NAICS classification. Because the description is limited to “File Folder,” the opportunity appears to be for a document or records-related product or service, but the exact requirements are not specified in the data provided. Interested vendors would need to review the solicitation posting directly for full requirements, instructions, and any submission criteria.

Department of Adult Correction

POSTED

DEADLINE

Supply of Dry Erase Cleaner for U.S. Army JROTC Location

Defense Logistics Agency

POSTED

DEADLINE

Supply of Dry Erase Cleaner (NSN 685001285834)

Defense Logistics Agency

POSTED

DEADLINE

Commercial Off-the-Shelf Mouse Pad SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the procurement of one standard commercial mouse pad identified by NSN 7045013684811 through a simplified acquisition process. This transaction is classified under NAICS code 459410 and involves no integration, installation, or additional services beyond the delivery of the item. The contract is intended as a straightforward commercial off-the-shelf purchase, reflecting a routine supply requirement with minimal administrative overhead. The solicitation was posted on August 3, 2026, and is managed as a single-item acquisition with no set-aside provisions, indicating it is open to all eligible vendors without restrictions based on business size or category. The place of performance and point of contact details are not specified, suggesting the delivery is standardized and likely directed to a general DLA logistics hub.

Defense Logistics Agency

POSTED

DEADLINE

Education and Early Learning Supplies and Related Items

Solicitation # RFSO26-09

The solicitation seeks to establish one or more contracts with suppliers capable of meeting nationwide demand for education and early learning supplies and related items, serving as authorized nationwide providers to GPO Members. The goal is to secure a comprehensive product offering through qualified vendors who can reliably fulfill procurement needs across the country, ensuring consistent access to essential educational materials for public sector institutions. Proposals must be submitted via the Bonfire Euna Procurement portal by the deadline of October 2, 2026, and only submissions received by that exact time will be considered for evaluation, with emphasis placed on receipt timing rather than submission initiation, requiring respondents to account for potential upload delays due to file size or internet speed. This solicitation, identified as RFSO26-09, was posted on July 30, 2026, and is managed by the Saskatchewan Urban Municipalities Association under the Saskatchewan Public Sector. The place of performance is designated as Saskatchewan, though the scope of delivery is national. All responses must be uploaded through the designated portal, and applicants are directed to review the full RFSO documentation on the Kinetic GPO BonfireHub site. Primary contact for inquiries is Carl Macdonald, reachable via email at carl@kineticgpo.ca or phone at 306-525-4395, with additional details available through the SaskTenders portal. No set-aside provisions are specified, and the NAICS code is not provided, leaving the focus squarely on supplier capability and nationwide service readiness.

Saskatchewan Urban Municipalities Association

POSTED

DEADLINE

in about 1 month

Binders & Binder Indexes

Solicitation # 26-014

King County Directors’ Association (KCDA) is soliciting bids for Binders and Binder Indexes under Solicitation Number 26-014, with a submission deadline of September 3, 2026, at 2:00 p.m. PST. This is a cooperative procurement contract with an estimated annual value between $205,000 and $405,000, serving over 1 million students and 5,000 ship-to locations across public and private educational institutions, municipalities, and other public agencies in Washington, Oregon, Idaho, Alaska, and Montana. All bids must be submitted electronically through the Public Purchase platform; mailed, faxed, or emailed submissions will not be accepted. Bidders are required to comply with updated terms outlined in Attachment C, Special Provisions, and must adhere strictly to packaging standards, including individual unit wrapping, KCDA-specific packaging units, and proper labeling that includes manufacturer name and part number while prohibiting vendor contact information on shipping containers. The contract follows a Lowest Price Technically Acceptable (LPTA) evaluation model, prioritizing price and delivery lead time, with all orders required to be fulfilled within 30 calendar days of order placement F.O.B. KCDA’s facility in Kent, Washington, including unloading. Pricing must exclude sales tax unless applicable under Washington State law, and suppliers must submit Safety Data Sheets for hazardous materials within 30 days of contract award. Samples must be provided upon request, labeled with bid number and item code, and become KCDA property if not retrieved within 30 days after award. The contract term runs for 365 days from board acceptance, with KCDA retaining the right to terminate for convenience with 30 days’ notice. Payment is processed by the King County Treasurer on a Net-30 basis, weekly via warrant, and requires original invoices containing purchase order number, item code, quantity, unit price, extended price, and applicable tax. Bidders must complete and submit Attachment A, Certifying they are not debarred or suspended, and Attachment B, listing manufacturer terms. No formal FAR clauses are incorporated, but compliance with federal financial regulations, OSHA, WISHA, GHS, UL standards, and Washington Administrative Code is mandatory. All product specifications must be matched exactly or substituted with equivalent items supported by documentation. No size or socioeconomic status certifications are required, and no UEI or CAGE code submission is explicitly mandated, though SAM registration is implied

POSTED

about 1 month ago

DEADLINE

General Office Stationery Supply

Department of Correctional Services

POSTED

about 2 months ago

DEADLINE

Instructional Materials and Classroom Teaching Supplies, Career and Technical Education (CTE), Equipment and Services

Solicitation # R42026-01

The Mesquite Independent School District is soliciting proposals to establish a contract for instructional materials, classroom teaching supplies, career and technical education equipment, and related services. Vendors are required to submit pricing for catalog or list items along with hourly labor rates if applicable, with awards being made incrementally throughout the solicitation period, which remains open until May 31, 2031. Contracts awarded will commence upon acceptance and expire on June 30 of the award year, with annual renewals possible by mutual agreement up to May 31, 2031. All procurements must comply with federal procurement standards under CFR Part 200, Sections 200.317 through 200.327, and federal funds may be used. Vendors must provide a complete offeror’s proposal, a signed offer and contract page, an updated IRS Form W-9, a conflict of interest disclosure, a customer reference form listing the top ten public agency customers by sales volume, and a detailed price sheet. All pricing must be submitted via an official spreadsheet and remain firm for the first twelve months post-award, with discounts locked in for the contract term and all renewals. Prices must be no higher than those offered to the vendor’s most favored customer under similar conditions. Deliveries must be F.O.B. destination with freight prepaid, and all items must meet or exceed specified quality standards, with warranties lasting one year from acceptance or payment, whichever is later. Inspections and testing are conducted by the district prior to acceptance, and any deviation from awarded specifications, including brand or model substitution, will result in rejection. Vendors must comply with Texas Public Information Act requirements, ensuring any proprietary information is explicitly marked page-by-page and line-by-line for exemption. Background checks are mandatory for all employees with access to district facilities or students, and compliance with the Texas Education Agency affidavit under Senate Bill 571 is required. The district reserves the right to terminate for convenience with thirty business days’ written notice or for cause including non-performance, failure to meet deadlines, unapproved rate increases, insolvency, or violation of laws. Payment is governed by the Texas Prompt Payment Act, with invoices due by the 15th of the month following service completion and subject to payment only if received within 60 days of performance. Invoices must include detailed descriptions, dates, quantities, unit prices, location of service, vendor contact information, and a signed certification. Vendor insurance must include workers’ compensation

POSTED

DEADLINE

in over 4 years

Instructional Supplies & Materials for the Classroom: (Books, Workbooks, Software, Site Licenses, Subscriptions, Supplies)

Solicitation # B260308JAK

This contract involves a request for proposals (RFP) issued by Conroe Independent School District for the procurement of instructional supplies and materials for classroom use, including books, workbooks, software, site licenses, subscriptions, and other related supplies. The primary goal is to establish a catalog or shelf discount applicable to district-wide purchases, enabling various campuses and departments to procure items in small quantities as needed throughout the contract period. Vendors interested in participating must submit their proposals electronically through the Conroe ISD eBid system and adhere to all specified terms and special conditions of the bid. The solicitation was posted on April 1, 2026, and will remain open for proposals until October 7, 2026, at 10:00 a.m. CST. Vendors who hold previous awards based on expired bids must respond to this RFP to maintain eligibility for doing business with the district, while those with current valid awards under certain listed bids are exempt from responding. Questions regarding the RFP should be directed to Emily Deska, the designated buyer for the district, via the provided contact methods. This contract ensures ongoing availability and discounted pricing for instructional materials to support a wide range of educational needs throughout Conroe ISD.

POSTED

DEADLINE

in about 1 month

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Domestic Freight and Logistics for Defense Deliveries

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Specialized Packaging and Preservation Services for Optical Equipment

Packaging and Labeling Services

POSTED

DEADLINE

Optical Instrument Lens Manufacturing

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

DEADLINE

Supply Chain Compliance and Documentation Management

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Kit Assembly, Packaging, and Labeling

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Precision Hydraulic Component Sourcing

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Commercial Decal Manufacturing and Supply for NSN 7690010947873

Commercial Screen Printing

POSTED

DEADLINE

Small Business Subcontracting Support (Administrative/Compliance)

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Domestic Sourcing and Compliance for Defense Electronics

Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

DEADLINE

Packaging and Marking Services for Military Shipment

Other Warehousing and Storage

POSTED

DEADLINE

Supply of Keypad, Control-Communicator, Programming (NSN: 6350017385145)

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

Supply of Air Hose Regulator Adapter (P/N E1400348)

All Other Rubber Product Manufacturing

POSTED

DEADLINE