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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

PORTABLE RADIO APX6000 UHF R1 MODEL 2.5

Awarded
SPE8EJ26F001TFederal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE8EJ26F001T is a delivery order issued to LC Industries Inc. under the broader Indefinite Delivery/Indefinite Quantity Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0012. This specific order, valued at 164,669.69 dollars and awarded on June 25, 2026, is for the procurement of Portable Radio APX6000 UHF R1 Model 2.5 units and associated components. Key deliverables include the radios, Impres 2 lithium-ion batteries, multi-unit chargers, remote speaker microphones, adaptive audio engines, and various software licenses including FIPS 140-2 Level 3 AES encryption and ASTRO 25 OTAR. All items are scheduled for delivery to Patrol Squadron Thirty VP 30 at Naval Air Station Jacksonville, Florida, by November 27, 2026. The contract is managed as a firm-fixed-price acquisition for commercial items, with the government maintaining responsibility for inspection and acceptance at the destination. Compliance with MIL-STD-129 and MIL-STD-130 is required for packaging, marking, and item-level identification, including the use of passive RFID tags. Administrative requirements mandate the use of Wide Area WorkFlow for all invoicing and payment requests. The overarching IDIQ vehicle supports over 150 military installations across the continental United States with a total cumulative obligation ceiling of 150 million dollars, utilizing a best-value trade-off process for awards based on price, past performance, and delivery.

General Info

DLA awarded LC Industries $164,669.69 for APX6000 radios delivered to NAS Jacksonville.

Contract Value

$164,669.69

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE8EJ-26-F-001T Purchase Order

PDF, High priority: read this firstaward
High

SPE8EZ-21-D-0012 - LC Industries Inc.

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SPE8EJ26F001T posted on DIBBS. Awardee: LC INDUSTRIES INC (CAGE 1A920) Total Contract Price: $164,669.69 Award Date: 06-25-2026 Delivery order under: SPE8EZ21D0012 Line items: - PORTABLE RADIO APX6000 UHF R1 MODEL 2.5 (NSN/Part 3990GM5024324, PR 7017305046)

Similar Contracts

Same NAICS industry code

NAICS: 334290
New
DIBBS
INTERFACE UNIT, COMMUNI
Solicitation # SPE4A7-27-T-2289
Solicitation SPE4A7-27-T-2289 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of three interface units for communication equipment, identified by NSN 5895-01-739-0196. The requirement specifies parts from Watlow Electric Manufacturing Co (P/N 2292-6980 and PM6C1CJ-ARAAVWP). Delivery is required within 146 days after order, with a need ship date of April 1, 2027, and an original required delivery date of August 13, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered telecommunications equipment. Award may consider the HUBZone price evaluation preference.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS