Award

Delivery Order #N0025926M004M

Short-Term Delivery Order for Mechanical Pencil Lead Refills

Buyer

Department of the Navy

Award Amount

$11.50

Ceiling

$11.50

Awarded

March 06, 2026

Period of Performance

Mar 06, 2026 – Mar 11, 2026

Identifier

N0025926M004M

NAICS

333313

This award is a delivery order contract focused on procuring mechanical pencil lead refills to fulfill specific supply needs. The recipient, Arocep Federal, LLC, is a U.S.-based small business specializing in office supply distribution under its parent Federal Supply Schedule (FSS) contract with the General Services Administration (GSA). The contract operates under an existing multiple-award FSS vehicle, ensuring efficient and standardized procurement channels for federal agencies. The scope of this order includes supplying mechanical pencil lead refills to support agency operational requirements at the designated location in Hazel Crest, Illinois. The award represents a short-term, targeted purchase, reinforcing the agency's ability to obtain necessary office consumables promptly. This delivery order follows competitive procedures under the established FSS contract framework and covers a brief performance period of just a few days. It highlights ongoing support arrangements for federal office supply needs, leveraging the prior FSS contract that enables streamlined access to essential products without extensive additional solicitation.

Description

MECHANICAL PENCIL, LEAD REFILL

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