Award
Delivery Order #47QSSC26F8360
Multi-year Delivery Order for Industrial Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$142.08
Ceiling
$142.08
Awarded
May 13, 2026
Period of Performance
May 13, 2026 – May 20, 2026
Identifier
47QSSC26F8360
NAICS
423850
This award represents a delivery order under an existing indefinite delivery/indefinite quantity (IDIQ) contract to National Industries for the Blind (NIB), a renowned organization promoting employment for visually impaired individuals by providing federal customers with specialized products and services. The contract involves supplying industrial-strength paper towels used for cleaning, wiping, and polishing soft plastic surfaces; these towels are nonwoven, available in single or multi-ply, with specific dimensions ensuring durability and effectiveness. The significance of this contract lies in its support for federal procurement needs while simultaneously advancing social goals related to workforce inclusion. The scope of work covers the provision and timely delivery of these paper towels, meeting stringent quality standards suitable for industrial applications. The delivery order stems from a sole-source acquisition based on the unique qualifications of NIB, consistent with the original IDIQ contract awarded through a competitive solicitation managed by the General Services Administration. The timeline for this delivery order spans a short period of one week within a multi-year overarching contract framework, reflecting precise fulfillment schedules. Overall, this award exemplifies the government's strategic approach to combining practical procurement with social impact through sustained partnerships.
Description
TOWEL,PAPERUTY CLEANING, WIPING, AND POLISHING OF SOFT PLASTIC SURFACES; MADE OF PAPER, INDUSTRIAL STRENGTH, NONWOVEN, SINGLE OR MULTI-PLY, CREPED OR EMBOSSED SURFACE; 4 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF35 SQUARE INCHES; TENSILE