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

View original record