Award
Purchase Order #SP330026P0758
Short-Term Purchase Order for Paper Towels Awarded to L C Industries Inc.
Buyer
Defense Logistics Agency
Award Amount
$6,552.90
Ceiling
$6,552.90
Awarded
June 03, 2026
Period of Performance
Jun 03, 2026 – Jul 23, 2026
Identifier
SP330026P0758
NAICS
322120
This contract represents a short-term purchase order awarded to L C Industries Inc., a company engaged in supplying essential paper products. The award involves procuring paper towels to meet agency needs, ensuring the availability of regular hygiene supplies. The significance of this contract lies in maintaining essential facility operations during its brief term. The scope of work includes the delivery of paper towels to the specified location in Durham, North Carolina. The contract was awarded through a straightforward procurement process, suitable for this relatively small-scale purchase. The performance period covers a short timeframe of under two months, indicating a prompt fulfillment requirement.
Description
8512140038!TOWEL, PAPER