Award
Delivery Order #47QSSC26F82PF
Delivery Order for Multi-Fold Paper Towels to Support Government Operations
Buyer
Federal Acquisition Service
Award Amount
$71.20
Ceiling
$71.20
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – May 20, 2026
Identifier
47QSSC26F82PF
NAICS
453210
This award represents a delivery order contract under a larger indefinite delivery contract (IDC) held by National Industries for the Blind, a company dedicated to providing employment opportunities to blind and visually impaired individuals. The contract involves procuring a specific type of multi-fold paper towel, designed to fit most multi-fold dispensers, with defined dimensions and packaging. The significance of this award lies in its contribution to maintaining essential office supplies that ensure smooth government agency operations while supporting inclusivity objectives in the public sector workforce. The scope of work includes delivering white, multi-fold paper towels packaged in quantities of 250 units, fulfilling a short-term supply need. This delivery order is awarded under the broader GSA contract vehicle GS02FW0003, which is notable for its substantial overall value and non-competitive award basis aimed at promoting workforce diversity. The contract timeline covers a concise performance period in mid-2026, indicating a prompt and specific supply fulfillment.
Description
TOWEL, PAPER: ITEM NAMETOWEL, PAPER OVERALL WIDTH 9.25 INCHES OVERALL FOLD DEPTH 3.00 INCHES OVERALL SURFACE AREA 27.00 SQUARE INCHES UNIT TYPE MULTI-FOLD USAGE DESIGN FITS MOST MULTI-FOLD DISPENSERS OVERALL COLOR WHITE UNIT PACKAGE QUANTITY 250 PAPE