AwardTape / Contracts / 70RDAD22D00000001
70RDAD22D00000001: Office of Procurement Operations Award to LC Industries Inc
The purpose of this idiq contract is to establish personal protective equipment (ppe0 supply stock for the department of homeland security (DHS) to support office of chief security support officer (ocrso) and all DHS components.. Contracting activity: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I.
$65.6M cumulative ceiling / COMPETITION NOT STATED IDIQ / 70RDAD DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70RDAD22D00000001 |
|---|---|
| Prime Contractor (Awardee) |
LC Industries Inc
FY2024-FY2026 Federal Defense Portfolio: $136.4M obligated across 1,376 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $65,580,087 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2022-03-28, latest FPDS action 2026-08-28) · 15 Issued Delivery/Task Order(s) totaling $11,165,378 |
| Awarding Branch / Agency | Office of Procurement Operations |
| Contracting Command & DoDAAC | 70RDAD: DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6532 (Hospital And Surgical Clothing And Related Special Purpose Items) · NAICS 624230 (Emergency And Other Relief Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70RDAD22D00000001)
The purpose of this idiq contract is to establish personal protective equipment (ppe0 supply stock for the department of homeland security (DHS) to support office of chief security support officer (ocrso) and all DHS components.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: LC Industries Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: The purpose of this idiq contract is to establish personal protective equipment (ppe0 supply stock for the department of homeland security (DHS) to support office of chief security support officer (ocrso) and all DHS components.
- Federal Supply Class: PSC 6532 (Hospital And Surgical Clothing And Related Special Purpose Items)
- BD Action: Reference Prime Contract 70RDAD22D00000001 when contacting LC Industries Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70RDAD (DEPARTMENTAL OPERATIONS ACQUISITION DIVISION I)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70RDAD22D00000001 (15 shown, $11.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70RDA125FR0000011 | $3.1M | LC Industries Inc | 2025-03-27 / 2025-06-18 | 2026-03-28 | Dhs ppe safety stock eo exception 2d |
| 70RDA124FR0000011 | $3.0M | LC Industries Inc | 2024-03-22 / 2024-09-10 | 2025-03-28 | Safety stock management fee |
| 70RDA124FR0000027 | $750K | LC Industries Inc | 2024-07-10 / 2024-07-10 | 2025-07-14 | Nitrile loves for the ppe safety stock |
| 70T05026F5903N081 | $457K | LC Industries Inc | 2026-07-20 / 2026-09-24 | 2026-08-12 | 3,829 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at orlando international airport (mco),tampa international airport (tpa), denver international airport (den) & luis munoz marin international airport(sju) |
| 70T05026F5903N080 | $451K | LC Industries Inc | 2026-07-10 / 2026-07-10 | 2026-12-01 | 3,780 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at los angeles international airport (lax) |
| 70T05026F5903N063 | $442K | LC Industries Inc | 2026-05-22 / 2026-08-05 | 2026-06-22 | 5 mil nitrile gloves for screening operations to TSA at atl,cvg,jfk,sav,tpa |
| 70RDA125FR0000042 | $387K | LC Industries Inc | 2025-09-19 / 2025-09-19 | 2026-09-18 | Ppe glove purchase |
| 70T05026F5903N076 | $358K | LC Industries Inc | 2026-06-25 / 2026-06-25 | 2026-07-17 | 3000 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at dallas/fort worth international airport (dfw) |
| 70T05025F5903N025 | $355K | LC Industries Inc | 2025-05-28 / 2025-09-11 | 2025-07-23 | 2,980 cases of 5 mil nitrile gloves in support of ohare international airport. |
| 70T05025F5903N023 | $334K | LC Industries Inc | 2025-05-29 / 2026-02-05 | 2025-08-15 | 1,400 5 mil nitrile gloves for TSA glove order for mia airport to be delivered on 6/15 1,399 5 mil nitrile gloves for TSA glove order for mia airport to be delivered on 8/15 |
| 70T05025F5903N019 | $318K | LC Industries Inc | 2025-05-05 / 2025-08-18 | 2025-06-16 | 2,663 cases of 5 mil nitrile gloves (various sizes) in support of john f. kennedy airport (jfk). |
| 70T05025F5903N005 | $301K | LC Industries Inc | 2024-12-06 / 2025-08-14 | 2025-05-08 | 2,520 cases of 5 mil nitrile gloves in support of los angeles (lax) international airport. |
| 70T05026F5903N068 | $297K | LC Industries Inc | 2026-06-10 / 2026-06-10 | 2026-08-31 | 2,489 cases of gloves of 5 mil nitrile gloves for screening operations to TSA at las |
| 70T05024F5903N024 | $290K | LC Industries Inc | 2024-08-22 / 2025-06-10 | 2024-09-20 | 2,436 cases of 5 mil nitrile gloves for hartsfield jackson international airport (atl) |
| 70T05025F5903N002 | $288K | LC Industries Inc | 2024-11-06 / 2025-05-02 | 2024-12-20 | 2,415 cases of 5 mil nitrile gloves (various sizes) to be delivered to boston logan international airport (bos). |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact LC Industries Inc Supply Chain / Small Business Liaison referencing contract 70RDAD22D00000001.
Other Recent Department of War Awards to LC Industries Inc
| Date | Contract (PIID) | Branch | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-29 | SPE4A6-26-D-0029 | Defense Logistics Agency | $138.4M | Dec 28, 2030 | LC Industries wins $138.4M contract for Chemiluminesent lights and Chemiluminesent shield lights. Defense Logistics Agency Weapons Support R... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70RDAD22D00000001
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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