Award
Delivery Order #47QSCC26F6P7C
Delivery Order for Xerographic Paper Under Multi-Year Industrial Tools Contract
Buyer
Federal Acquisition Service
Award Amount
$2,448.82
Ceiling
$2,448.82
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 05, 2026
Identifier
47QSCC26F6P7C
NAICS
493190
This award represents a delivery order issued under a larger, multi-year indefinite delivery indefinite quantity (IDIQ) contract with L C Industries Inc., a company known for manufacturing specialized industrial and mechanical tools meeting strict military standards. The delivery order procures xerographic paper specifically designed for Savin liquid toner printers, highlighting the continued supply of essential office and operational materials for military or government use. The contract is significant as it supports the logistical and documentation needs within the defense sector, ensuring that critical printing supplies are available for daily administrative or operational tasks. The scope of work includes providing this specialized paper in precise dimensions, tailored to the requirements of the end-user. This delivery order is linked to the broader IDIQ contract awarded competitively, underpinning various supply categories including tools and accessories compliant with military specifications. Performance is regionally based in Durham, North Carolina, and the delivery order covers a short, specific timeframe, indicating a focused, timely supply action within the contract’s period. No subcontractors or solicitation details were provided for this delivery order.
Description
XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128