Award

Delivery Order #47QSCC26F6Q9E

Short-Term Delivery Order for Paper Towel Supply to Durham Facility

Buyer

Federal Acquisition Service

Award Amount

$2,319.60

Ceiling

$2,319.60

Awarded

September 02, 2026

Period of Performance

Sep 02, 2026 – Sep 05, 2026

Identifier

47QSCC26F6Q9E

NAICS

493190

This award represents a delivery order contract under a larger multi-year indefinite delivery indefinite quantity (IDIQ) agreement previously established with L C Industries Inc., a manufacturer specializing in industrial and mechanical products tailored to military specifications. The recipient company provides a substantial range of military-grade tools and accessories, playing a vital role in sustaining the operational readiness of military equipment. The current contract specifically procures paper towels, addressing essential supply needs at a facility in Durham, North Carolina. This short-term contract supports the ongoing logistical operations by ensuring timely provision of necessary consumables. Awarded on a competitive basis within the framework of the parent IDIQ contract, the delivery order covers a brief performance window of a few days, enabling rapid response to supply demands. While this delivery order pertains to a minor consumable product, it complements the broader supply chain efforts critical to defense sector maintenance and operational support. No subcontractors or additional acquisition programs are reported in connection with this specific order.

Description

TOWEL,PAPER

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