Award
Delivery Order #47QSCC27F04MK
Delivery Order for Specialized Towels Under IDIQ Contract to LC Industries
Buyer
Federal Acquisition Service
Award Amount
$240.08
Ceiling
$240.08
Awarded
October 20, 2026
Period of Performance
Oct 20, 2026 – Oct 23, 2026
Identifier
47QSCC27F04MK
NAICS
493190
This delivery order represents a specific, short-term procurement made under a larger multi-year indefinite delivery indefinite quantity (IDIQ) contract awarded to LC Industries Inc. The recipient, known for manufacturing industrial and mechanical products including military-grade specialized tools, is entrusted to supply a quantity of machinery wiping towels. These towels are critical for maintaining cleanliness and operational upkeep of specialized equipment, aligning with the broader objectives of the parent IDIQ contract focused on sustaining military equipment readiness. The parent contract itself was competitively awarded, highlighting a performance-based procurement strategy supporting U.S. Army equipment maintenance. The current award is a supplemental task order that delivers this essential consumable product within a very narrow timeframe. The short delivery period underscores the urgent and precise need for these towels within the operational supply chain. This award enhances LC Industries' role in offering comprehensive tooling support and related supplies as part of their ongoing military service contracts.
Description
TOWEL,MACHINERY WIP