Towel, paper
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE8EZ21D0012
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Task orders
- 203 $21,430,178 obligated
Award facts
- Opportunity
-
- SPE5E120R0001 Solicitation number
- Combined order value
- $21,452,445 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 4% used
- $510,000,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Defense's Construction and Equipment office awarded an indefinite-delivery contract to LC Industries Inc. with a $510 million ceiling on April 21, 2021, and ultimate completion on October 18, 2026. This is a multiple-award IDIQ with no set-aside category.
LC Industries Inc. is an AbilityOne nonprofit organization headquartered in Durham, North Carolina, dedicated to creating employment opportunities for individuals who are blind. Place of performance is Durham, North Carolina.
The IDIQ procures paper towels and related supplies, as indicated by the government description citing PSC 4610074277 (paper towels).
The contract carries a base period through October 18, 2026, with no disclosed option periods in the source.
Recent delivery orders issued under this IDIQ span from October 2025 through April 2026 and reflect a broad scope of procurements serving the Defense agency's Construction and Equipment function. Notable orders include a $1.477 million delivery for 3D additive rendering solutions (January 28, 2026); a $556,460 order for an F3300 System (January 21, 2026); a $312,087.56 delivery for Garmin Fenix 8 smartwatches (November 4, 2025); a $288,482.75 order for F-15E aircraft APG tooling (October 21, 2025); a $240,935.56 delivery for engineering office storage solutions (January 28, 2026); and a $125,320 order for 336 FGS maintenance kits (October 1, 2025). Smaller orders addressed headset bailout cables, printers, medical equipment, office furniture, military specification connectors, deployment and containment systems, IT hardware, and specialized tools. All delivery orders carry firm fixed-price terms and carry no set-aside designations.
Task orders
Show 40 more
Latest 50 of 203 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE8EZ21D0012?
SPE8EZ21D0012 was awarded to LC Industries Inc. by Construction and Equipment (Troop Support) on April 21, 2021.
How much is contract SPE8EZ21D0012 worth?
Orders under SPE8EZ21D0012 have obligated $21,430,178. Their combined current value, with exercised options, is $21,452,445. SPE8EZ21D0012's own ceiling is $510,000,000.
How many orders have been placed under contract SPE8EZ21D0012?
203 orders have been placed under SPE8EZ21D0012, the latest on July 20, 2026.
Who can order from contract SPE8EZ21D0012?
SPE8EZ21D0012 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE8EZ21D0012 competed?
The extent of competition for SPE8EZ21D0012 was full and open competition. The government received 17 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV