Award
Delivery Order #47QSCC26F4AA7
Delivery Order for Toilet Paper Supply to Government Agency
Buyer
Federal Acquisition Service
Award Amount
$226.12
Ceiling
$226.12
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – May 16, 2026
Identifier
47QSCC26F4AA7
NAICS
493190
This award represents a delivery order contract under an existing indefinite delivery vehicle with L C Industries Inc., a company engaged in manufacturing and supplying hygiene paper products. The contract covers the provision of toilet paper as specified in detailed documentation attached to the order. This supply contract plays a significant role in maintaining essential hygiene standards for the government facility located in Durham, NC. The scope of work involves the timely delivery of the specified quantities of toilet paper within a short performance period of a few days, reflective of urgent or routine replenishment needs. Awarded through a follow-on order from a prior, broader contract, this transaction continues the supply relationship under established terms, ensuring consistency and reliability. The brief timeline indicates a focused delivery window, supporting ongoing operational needs without delay. No additional subcontractors or solicitation details were provided for this delivery order.
Description
PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.