Award

Delivery Order #47QSSC26F85FX

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 14, 2026

Period of Performance

May 14, 2026 – May 21, 2026

Identifier

47QSSC26F85FX

NAICS

453210

This award represents a short-term delivery order under an existing indefinite delivery contract granted to National Industries for the Blind, a company dedicated to providing employment opportunities for individuals who are blind or visually impaired. The product procured is a specified type of white multi-fold paper towel designed to fit most dispensers, with precise dimensions ensuring compatibility and efficient use. This order, awarded for a brief period, supports government operations by supplying essential hygiene products. The contract falls under a larger General Services Administration (GSA) acquisition, emphasizing continuous supply of office and related operational materials. The award was made based on a previously established contract, streamlining procurement and ensuring timely delivery. Performance is scheduled within a week, reflecting the urgency and immediacy of the need. This procurement highlights the government's commitment to inclusivity and efficient facility maintenance through trusted suppliers.

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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