POWERED CONFERENCE TABLE

The Defense Logistics Agency awarded LC Industries Inc. a delivery order under the IDIQ contract SPE8EZ21D0012 for one Powered Conference Table (NSN 3990GM5024324) at a total price of $69,565.22, with an award date of July 20, 2026. The contract is structured as a Lowest Price Technically Acceptable (LPTA) award, emphasizing price as the dominant evaluation factor, with secondary consideration given to past performance and delivery reliability. The work is governed by the Statement of Work in Attachment 1 and pricing details in Attachment 2, with delivery required F.O.B. Destination to locations specified in the delivery schedule. The contract falls within the broader ordering period of April 21, 2021, to April 20, 2026, and the base contract ceiling is $150,000,000.00, though the actual value remains limited to the single line item awarded. Packaging and marking must strictly comply with MIL-STD-129 and MIL-STD-130, including Passive RFID tagging at the case and pallet levels and Unique Item Identification using Data Matrix symbols encoded per ISO/IEC standards. All items must conform to military specifications for shipment, storage, and traceability, with nonconforming supplies subject to rejection by the Government at destination. The contract incorporates numerous standard FAR and DFARS clauses addressing ethical conduct, whistleblower protections, subcontractor restrictions, executive compensation reporting, Buy American and Trade Agreements compliance, privacy training, and cybersecurity safeguards under DFARS 252.204-7012. The contractor is required to use WAWF for all invoicing and receiving reports, with payment routing managed through DoDAACs to be inserted by the contracting activity. Representations regarding small business status, HUBZone designation, and socioeconomic certifications are required but not confirmed as completed in the available documentation. The contractor must adhere to prohibitions on trafficking in persons, ensure compliance with foreign purchase restrictions, and follow all identification and marking protocols as defined by DoD standards. No specific contract options, key personnel requirements, or security clearances are outlined, and special requirements are limited to standard regulatory clauses. Contract administration is centralized under DLA Troop Support in Philadelphia, with oversight responsibilities assigned to a Contracting Officer’s Representative and Technical Representative, whose details are to be filled