Award
Delivery Order #47QSSC26F82AW
Delivery Order for Paper Towels from National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$41.47
Ceiling
$41.47
Awarded
May 12, 2026
Period of Performance
May 12, 2026 – May 19, 2026
Identifier
47QSSC26F82AW
NAICS
453210
This award is a delivery order contract for the procurement of paper towels, executed under the overarching indefinite delivery contract held by National Industries for the Blind (NIB). NIB, renowned for its mission to promote employment opportunities for individuals who are blind or visually impaired, is the recipient of this contract. The products procured under this order are essential office consumables that support the day-to-day operations of government facilities, ensuring hygiene and maintenance standards. Significantly, this contract supports the agency's commitment to inclusivity and social responsibility by engaging a supplier that contributes to workforce diversity. The scope encompasses the supply and timely delivery of the specified paper towel products to a designated location in Earth City, Missouri. This award continues the long-term relationship under a substantial GSA indefinite delivery contract that focuses on office supply needs, originally established to maintain uninterrupted government service operations. The delivery order was awarded on a competitive basis within the existing contract vehicle and covers a short-term performance period of approximately one week in May 2026. The swift delivery timeline reflects the essential nature of the items and the operational efficiency of the contracting process.
Description
TOWEL,PAPER