Award

Delivery Order #47QSSC26F82Q4

Delivery Order for Paper Towels and Cleaning Products to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$224.28

Ceiling

$224.28

Awarded

May 13, 2026

Period of Performance

May 13, 2026 – May 20, 2026

Identifier

47QSSC26F82Q4

NAICS

423850

This government contract is a delivery order awarded to National Industries for the Blind (NIB), a reputable organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves procuring high-quality paper towels and soft plastic surface polishing products, specifying requirements such as three-ply, highly absorbent paper with strong tensile strength. The significance of this award lies in supporting NIB’s ongoing role in federal supply chains while advancing social impact through the inclusion of disabled workers. This specific delivery order is part of a larger, substantial indefinite delivery/indefinite quantity (IDIQ) contract previously awarded to NIB by the General Services Administration, underscoring a long-term partnership. The contract was awarded on a sole-source basis, justified by NIB’s unique position and limited competition in this specialized field. The work scope for this contract involves the timely delivery of the specified paper products within a short, one-week timeframe, emphasizing efficiency and reliability in meeting federal needs. This recent award continues the agency’s commitment to supporting organizations that contribute both to operational requirements and social objectives.

Description

TOWEL,PAPERIPING, AND POLISHING SOFT PLASTIC SURFACES; PAPER, THREE-PLY MINIMUM, HIGHLY ABSORBENT, NON-ABRASIVE; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCESPER INCH DRY AND 78.0 OUN

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