Award

Delivery Order #47QSCC26F6QF7

Short-Term Delivery Order for Specialized Xerox Paper to L C Industries

Buyer

Federal Acquisition Service

Award Amount

$4,452.40

Ceiling

$4,452.40

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 06, 2026

Identifier

47QSCC26F6QF7

NAICS

493190

This award is a delivery order contract under a multi-year indefinite delivery indefinite quantity (IDIQ) parent contract with L C Industries Inc., a company known for manufacturing military-grade specialized tools and equipment. The current contract procures xerographic paper specifically designed for Savin liquid toner printers, sized 8 1/2 by 11 inches. It supports the broader scope of supplying critical, specification-compliant products to military and government operations, ensuring continued efficiency in documentation and printing processes. The work involves the timely delivery of specified xerographic paper to the designated location in Durham, North Carolina. This contract was likely awarded under competitive conditions as a part of the established parent agreement, enhancing logistical support while adhering to strict procurement standards. The performance period is brief, spanning only a few days in early September 2026, reflecting a focused and time-sensitive procurement. This delivery order complements the longstanding multi-year IDIQ contract under which L C Industries fulfills a vital role in defense supply chains with a variety of specialized industrial and mechanical products.

Description

XEROGRAPHIC PAPER FOR SAVIN LIQUID TONER 8 1/2''X 11''BPA-COS-5128

View original record