Award

Delivery Order #47QSWA27F01D3

Short-Term Delivery Order for Weapon Cleaning Products to MOMAR, INCORPORATED

Buyer

Federal Acquisition Service

Award Amount

$8,824.90

Ceiling

$8,824.90

Awarded

October 13, 2026

Period of Performance

Oct 13, 2026 – Oct 20, 2026

Identifier

47QSWA27F01D3

NAICS

325998

This award represents a short-term delivery order contract to MOMAR, INCORPORATED, a supplier specializing in chemical products and cleaning supplies, under their existing Federal Supply Schedule (FSS) contract with the General Services Administration. The order pertains to the procurement of weapon cleaning products, specifically ISO Weapon CLP wipes in pouches, aimed at supporting maintenance and operational readiness for federal agencies. Awarded through a competitive federal supply schedule vehicle, this contract supplements an ongoing multi-year agreement that enhances the efficiency and preparedness of government assets involved in defense or law enforcement. The scope includes delivering a defined quantity of the specified cleaning wipes to a federal facility located in Atlanta, Georgia, within a concise one-week timeframe. No key subcontractors or additional subcontracting details were identified for this delivery order. This contract is significant for maintaining essential maintenance supplies and contributes to the wider objectives of sustaining national security operations. The delivery order was recently awarded and is set for completion within a single week, fitting within the parameters of MOMAR's long-term federal supply schedule agreement.

Description

MOMAR ISO WEAPON CLP WIPES POUCHES - 75

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