Award
Delivery Order #47QSCC27F04K9
Delivery Order for Paper Towel Dispensers under Military-Grade Tools IDIQ Contract
Buyer
Federal Acquisition Service
Award Amount
$61.10
Ceiling
$61.10
Awarded
October 20, 2026
Period of Performance
Oct 20, 2026 – Oct 23, 2026
Identifier
47QSCC27F04K9
NAICS
493190
This award represents a delivery order under an existing multi-year indefinite delivery indefinite quantity (IDIQ) contract held by LC Industries Inc., a manufacturer specializing in industrial and military-grade specialized tools. The delivery order procures paper towel dispensers, complementing the broad scope of specialized tools and accessories previously supplied under the parent contract with the U.S. Army Tank-Automotive Command. The contract supports military logistics by providing essential equipment tailored to maintain operational readiness. The work involves the delivery of these dispensers to a military facility in Durham, North Carolina, performed over a brief, specific timeframe. The parent IDIQ contract was competitively awarded, and this delivery order continues to leverage that established agreement. The significance lies in sustaining the availability of critical support items within the military supply chain. This delivery order exemplifies ongoing efforts to meet the diverse, stringent needs of military operations through reliable procurement and timely execution.
Description
DISPENSER,PAPER TOW