WORKSTATION UPGRADE PACKAGE 40

Delivery order SPE8EJ26F9917 was awarded on June 24, 2026, to LC Industries Inc for a total price of $89,583.86. 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 scope of this delivery order involves providing workstation upgrade packages and office modifications for NUWC Division Keyport, with a required delivery deadline of December 15, 2026. The order consists of three primary line items, including a workstation upgrade package and office modifications for Building 40. The contract is managed by the Defense Logistics Agency Troop Support and operates on an FOB Destination basis, with the government holding inspection and acceptance authority at the point of delivery. Compliance is mandated across several military standards, specifically MIL-STD-129 for packaging and marking and MIL-STD-130 for unique item identification using Data Matrix ECC200 barcodes. Invoicing must be processed electronically through the Wide Area WorkFlow system. The award is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those governing energy efficiency, Buy American preferences, and service contract labor standards.