DHS Awards $70K for 590 Cases of Nitrile Gloves to LC Industries Inc. for TSA at Logan Airport

Contract Overview

Contract Amount: $70,358 ($70.4K)

Contractor: LC Industries Inc

Awarding Agency: Department of Homeland Security

Start Date: 2025-12-30

End Date: 2026-01-20

Contract Duration: 21 days

Daily Burn Rate: $3.4K/day

Competition Type: NOT AVAILABLE FOR COMPETITION

Pricing Type: FIRM FIXED PRICE

Sector: Transportation

Official Description: 590 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOS LOGAN INTERNATIONAL AIRPORT (BOS)

Place of Performance

Location: DURHAM, DURHAM County, NORTH CAROLINA, 27703

State: North Carolina Government Spending

Plain-Language Summary

Department of Homeland Security obligated $70,357.5 to LC INDUSTRIES INC for work described as: 590 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOS LOGAN INTERNATIONAL AIRPORT (BOS) Key points: 1. The contract is for essential personal protective equipment (PPE) for screening operations. 2. LC Industries Inc. is a significant supplier of gloves, potentially indicating established market presence. 3. The award method is 'NOT AVAILABLE FOR COMPETITION', raising questions about price discovery and potential cost savings. 4. The sector is Transportation, with a focus on security operations.

Value Assessment

Rating: fair

The price per case is approximately $119.06. Without specific benchmarks for 5-mil nitrile gloves for screening operations, it's difficult to definitively assess value. However, this price point should be compared against similar government and commercial contracts for bulk nitrile glove purchases.

Cost Per Unit: $119.06 per case

Competition Analysis

Competition Level: limited

The contract was awarded under 'NOT AVAILABLE FOR COMPETITION'. This suggests that competition may have been limited due to specific requirements or circumstances. The lack of open competition could impact the government's ability to secure the best possible price.

Taxpayer Impact: Taxpayer funds are being used for this procurement. The absence of full and open competition may result in a higher cost than if multiple vendors had competed.

Public Impact

Ensures operational continuity for TSA screening at Logan Airport by providing necessary PPE. Supports a specific manufacturer, LC Industries Inc., which may have unique capabilities or be a designated supplier. Highlights the ongoing need for protective equipment in public-facing government roles.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

Positive Signals

Sector Analysis

This procurement falls within the Transportation sector, specifically for airport security operations. Spending on PPE for federal agencies is common, especially post-pandemic, but benchmarks for specialized screening gloves are less readily available compared to general-use items.

Small Business Impact

The data does not indicate whether small businesses were involved in this specific contract or if LC Industries Inc. is a small business. Further analysis would be needed to determine the impact on small business participation.

Oversight & Accountability

The award method 'NOT AVAILABLE FOR COMPETITION' warrants further oversight to ensure the justification is sound and that taxpayer funds are used efficiently. Post-award review of pricing against market rates would be beneficial.

Related Government Programs

Risk Flags

Tags

emergency-and-other-relief-services, department-of-homeland-security, nc, delivery-order, under-100k

Frequently Asked Questions

What is this federal contract paying for?

Department of Homeland Security awarded $70,357.5 to LC INDUSTRIES INC. 590 CASES OF GLOVES OF 5 MIL NITRILE GLOVES FOR SCREENING OPERATIONS TO TSA AT BOS LOGAN INTERNATIONAL AIRPORT (BOS)

Who is the contractor on this award?

The obligated recipient is LC INDUSTRIES INC.

Which agency awarded this contract?

Awarding agency: Department of Homeland Security (Transportation Security Administration).

What is the total obligated amount?

The obligated amount is $70,357.5.

What is the period of performance?

Start: 2025-12-30. End: 2026-01-20.

What specific factors led to the 'NOT AVAILABLE FOR COMPETITION' determination for this glove procurement?

The specific factors leading to the 'NOT AVAILABLE FOR COMPETITION' determination are not detailed in the provided data. Typically, such designations are based on factors like urgent and compelling needs, unique capabilities of a single source, or specific government mandates. Without further documentation, it's unclear if this was due to a unique product requirement, a critical supply chain issue, or another justification.

How does the per-unit cost of these nitrile gloves compare to similar government or commercial bulk purchases?

The per-case cost is approximately $119.06. A comprehensive comparison requires access to current market data for 5-mil nitrile gloves intended for screening operations. Benchmarking against recent government contracts (e.g., GSA schedules) or large commercial distributors for similar bulk quantities would provide a clearer picture of whether this price represents good value or if potential savings were missed due to limited competition.

What is the potential risk to operational effectiveness if these specific gloves are not procured or if there are supply chain disruptions?

The primary risk is the potential disruption of TSA screening operations at Logan International Airport due to a lack of essential PPE. This could lead to delays, compromised security protocols, and increased health risks for personnel. The reliance on a single source, especially under a limited competition award, also introduces supply chain risk if LC Industries Inc. faces production or delivery issues.

Industry Classification

NAICS: Health Care and Social AssistanceCommunity Food and Housing, and Emergency and Other Relief ServicesEmergency and Other Relief Services

Product/Service Code: CLOTHING, INDIVIDUAL EQUIPMENT, INSIGNA, AND JEWELRY

Competition & Pricing

Extent Competed: NOT AVAILABLE FOR COMPETITION

Solicitation Procedures: ONLY ONE SOURCE

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Address: 4500 EMPEROR BLVD, DURHAM, NC, 27703

Business Categories: AbilityOne Program Participant, Category Business, Corporate Entity Tax Exempt, Manufacturer of Goods, Nonprofit Organization, Not Designated a Small Business, Special Designations

Financial Breakdown

Contract Ceiling: $70,358

Exercised Options: $70,358

Current Obligation: $70,358

Contract Characteristics

Commercial Item: COMMERCIAL PRODUCTS/SERVICES

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: 70RDAD22D00000001

IDV Type: IDC

Timeline

Start Date: 2025-12-30

Current End Date: 2026-01-20

Potential End Date: 2026-01-20 09:24:32

Last Modified: 2026-04-07

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