1800 cases of gloves of 5 MIL nitrile gloves for screening operations to TSA at ronald reagan washington national airport (DCA) & dallas/fort worth international airport (DFW)
Ended Awarded Last action
- Contract number
- 70T05026F5903N086
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $214,650
Award facts
- Contract value 100% obligated
- $214,650.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 624230 Emergency and Other Relief Services
- PSC
- 8415 Clothing, Special Purpose
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27703, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $214,650 |
About this award
The Transportation Security Administration issued a firm fixed-price delivery order to LC Industries Inc. on July 24, 2026, with a ceiling value of $214,650.00, for 1,800 cases of 5 mil nitrile gloves for screening operations at Ronald Reagan Washington National Airport (DCA) and Dallas/Fort Worth International Airport (DFW). The order was issued with No Set-Aside Used. Place of performance is recorded as Durham, NC 27703, and the ultimate completion date is August 17, 2026. The requirement description is marked CLOSEOUT. LC Industries is an AbilityOne nonprofit manufacturer and wholesaler of office products, janitorial supplies, and personal protective equipment, headquartered in Durham, North Carolina.
Quick answers
Who was awarded contract 70T05026F5903N086?
70T05026F5903N086 was awarded to LC Industries Inc. by Transportation Security Administration (Department of Homeland Security) on July 24, 2026.
How much is contract 70T05026F5903N086 worth?
The government has obligated $214,650 on 70T05026F5903N086.
Is contract 70T05026F5903N086 an order under another contract?
Yes. 70T05026F5903N086 is a delivery order under 70RDAD22D00000001, an indefinite delivery contract.
Was contract 70T05026F5903N086 competed?
The extent of competition for 70T05026F5903N086 was not available for competition.
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