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SNOW SHOVEL

Awarded

SPE8EJ26F083NFederal

Contract Overview

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

AI Contract Overview

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Delivery Order SPE8EJ26F083N was awarded on August 7, 2026, to LC Industries Inc (CAGE 1A920) for a total price of $1,279.94. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) Ability One Base Supply Center Tailored Logistic Support contract SPE8EZ21D0012, which has a total ceiling of $150,000,000.00. The specific procurement under this delivery order includes various supplies such as snow shovels, large sticky notes, multi-color dry erase marker packs, whiteboard conditioner, scissors, and monitor wipes, with delivery designated for the Joint Med Log Func Dev Ctr at Fort Detrick, Maryland. The contract was awarded based on the Lowest Price Technically Acceptable (LPTA) methodology, where price was the dominant factor following a pass/fail technical screening. Shipping is handled as FOB Destination, meaning the contractor retains risk and payment for transportation until the items reach their destination. All packaging and marking must adhere to MIL-STD-129 and MIL-STD-130, including the use of passive RFID tags and machine-readable Unique Item Identifiers. Invoicing is mandated through the Wide Area WorkFlow (WAWF) system, and the government maintains responsibility for inspection and acceptance at the point of delivery.

General Info

LC Industries Inc awarded $1,279.94 for office and maintenance supplies for Fort Detrick.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,279.94

NAICS

459110 - Sporting Goods Retailers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

LC INDUSTRIES INC

Award Issued Date

08/07/2026, 12:00:00 AM UTC

Documents

2

SPE8EJ-26-F-083N Delivery Order

task-order-award

High

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

award

High

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Timeline

PhaseAwarded

PostedAug 7

Award Notice

AwardedAug 7

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 SPE8EJ26F083N posted on DIBBS. Awardee: LC INDUSTRIES INC (CAGE 1A920) Total Contract Price: $1,279.94 Award Date: 08-07-2026 Delivery order under: SPE8EZ21D0012 Line items: - SNOW SHOVEL (NSN/Part 3990GM5024324, PR 7017787418)

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