WORKSTATION UPGRADE PACKAGE 206

Delivery order SPE8EJ26F9924 was awarded on June 24, 2026, to LC Industries Inc for a total price of $36,023.89. This order is issued under the broader Indefinite Delivery/Indefinite Quantity (IDIQ) base contract SPE8EZ21D0012, which supports the Ability One Base Supply Center Tailored Logistic Support program with a total ceiling of $150,000,000.00. The specific scope of this delivery order involves the procurement of Workstation Upgrade Package 206, consisting of two line items with unit prices of $13,037.25 and $22,986.64. Delivery is required by December 15, 2026, to the Naval Undersea Warfare Center Division Keyport, with shipping terms set as FOB Destination. The contract is a small business set-aside under NAICS code 423430 and is managed by the Defense Logistics Agency Troop Support. Compliance requires strict adherence to military standards for packaging and marking, specifically MIL-STD-129 for shipment and storage and MIL-STD-130 for item-level unique identification using Data Matrix barcodes. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses governing labor standards, business ethics, and trade agreements, with the government retaining final authority for inspection and acceptance at the destination.