Award

Delivery Order #47QSSC26F83Q6

Short-Term Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$178.00

Ceiling

$178.00

Awarded

May 13, 2026

Period of Performance

May 13, 2026 – May 20, 2026

Identifier

47QSSC26F83Q6

NAICS

453210

This award is a delivery order contract under an existing indefinite delivery contract (IDC) with the General Services Administration (GSA), issued to National Industries for the Blind. The recipient, National Industries for the Blind, is a prominent organization focused on providing employment opportunities for individuals who are blind or visually impaired, and it serves as a key supplier of office products to the government. The contract involves procuring multi-fold white paper towels designed to fit most multi-fold dispensers, supplied in packages of 250 units each. This supply supports the operational needs of government facilities by ensuring essential hygiene products are available. The delivery order was competitively associated with the larger IDC, although the specific order was awarded to this recognized vendor supporting inclusivity and workforce diversity goals. The contract covers a short performance period, signifying a targeted and timely procurement. This delivery order represents a continuing partnership within a significant, multi-billion-dollar GSA contract vehicle, emphasizing the importance of consistent supply chains for government operations.

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

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