# Delivery Order #47QSWA27F01D2

Small Delivery Order Awarded to MOMAR, INCORPORATED for Weapon Cleaning Supplies

**Buyer:** Federal Acquisition Service

**Award Amount:** $5,294.94
**Ceiling:** $5,294.94

**Awarded:** October 13, 2026
**Period of Performance:** Oct 13, 2026 - Oct 20, 2026

**Identifier:** 47QSWA27F01D2
**NAICS:** 325998

This award represents a delivery order contract under the existing Federal Supply Schedule (FSS) contract awarded to MOMAR, INCORPORATED, a company specializing in the supply of cleaning and maintenance products. The contract procures weapon cleaning products, specifically ISO Weapon CLP wipes and pouches, supporting the maintenance and upkeep of weaponry. This order is significant for ensuring reliable access to specialized cleaning supplies necessary for military or law enforcement equipment readiness. The scope covers the delivery of 75 pouches of cleaning wipes to be performed within a short, specified timeframe. The award follows from a competitive federal supply schedule contract vehicle, which ensures streamlined and authorized procurement for government agencies. The delivery is scheduled to take place in Atlanta, Georgia, during a one-week performance period. This contract builds upon a broader, ongoing FSS agreement that enhances procurement efficiency and product availability across federal agencies.

### Description

MOMAR ISO WEAPON CLP WIPES POUCHES - 75

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSWA27F01D2_4732_GS07F0019W_4730)