Award

Delivery Order #47QSSC26F85HV

Delivery Order for Paper Towel Products to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$425.60

Ceiling

$425.60

Awarded

May 14, 2026

Period of Performance

May 14, 2026 – May 21, 2026

Identifier

47QSSC26F85HV

NAICS

453210

This award represents a delivery order contract under a broader indefinite delivery contract (IDC) awarded to National Industries for the Blind (NIB). NIB, an organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, provides essential office and janitorial supplies to government entities. The specific product procured under this delivery order is paper towels, which are critical for maintaining hygiene and cleanliness in government facilities. The contract supports NIB's ongoing mission to supply government agencies with vital commodities while promoting workforce inclusivity. This delivery order covers the provision and timely delivery of paper towel products to a specified location in Earth City, MO, ensuring uninterrupted supply within a short, defined timeframe. It was awarded as a follow-on action to the substantial, multi-billion dollar IDC managed by the General Services Administration, which was competitively structured but awarded on a non-competitive basis to NIB. The timeline of this delivery order is a one-week period, indicating a precise and urgent need for the products. This award exemplifies the federal government's commitment to supporting diverse suppliers and maintaining operational efficiency through reliable procurement practices.

Description

TOWEL,PAPERCHED DOCUMENT FOR DETAIL.

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