Award

Delivery Order #47QSCC26F6RKD

Delivery Order for Paper Towels Under Specialized Tools IDIQ Contract

Buyer

Federal Acquisition Service

Award Amount

$154.64

Ceiling

$154.64

Awarded

September 03, 2026

Period of Performance

Sep 03, 2026 – Sep 06, 2026

Identifier

47QSCC26F6RKD

NAICS

493190

This award represents a delivery order contract for the procurement of paper towels, executed under a larger, multi-year indefinite delivery indefinite quantity (IDIQ) contract with L C Industries Inc. L C Industries specializes in manufacturing industrial and mechanical products, providing specialized tools and accessories that meet stringent military standards. This specific delivery order focuses on supplying paper towels, a critical item supporting operational needs at the place of performance in Durham, North Carolina. The contract is part of an overarching effort to maintain logistical and operational readiness for military clients by ensuring timely access to necessary supplies and consumables. The scope of work involves the delivery of paper towels over a short, well-defined performance period in early September. This delivery order builds on the established competitive IDIQ contract awarded to L C Industries, which was itself granted based on the company’s proven capability to meet strict military specifications and ongoing supply demands. The original IDIQ contract includes a diverse range of products such as hydraulic jacks, adjustable wrenches, and other maintenance tools, emphasizing L C Industries’ essential role in supporting defense procurement. The award demonstrates continuity and responsiveness in fulfilling detailed logistical requirements critical to defense operations, utilizing a competitively awarded contract vehicle that supports flexible and efficient procurement.

Description

TOWEL,PAPER

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