Delivery Order #47QSSC26F86CG

Delivery Order for Industrial Strength Paper Towels to National Industries for the Blind

This award is a delivery order contract executed under a substantial IDIQ contract vehicle with the General Services Administration (GSA). The recipient is National Industries for the Blind (NIB), a well-established organization that provides employment opportunities for individuals who are blind or visually impaired, supporting federal procurement needs through direct delivery services. The contract procures industrial strength paper towels designed for cleaning, wiping, and polishing soft plastic surfaces. These towels are nonwoven, single or multi-ply, embossed or creped, meeting specific size and tensile strength standards for effective use. This award is significant as it supports NIB's ongoing role in serving federal agencies while promoting social impact through employment inclusion. The scope of work includes the supply and timely delivery of these specialized paper towels within a short performance period, reflecting a focused procurement to meet immediate agency needs. This delivery order is awarded under a sole-source basis, justified by limited competition due to the unique mission alignment with NIB and its prior performance under the encompassing IDIQ contract. The performance period is a week-long window, indicating a prompt fulfillment requirement. This action is linked to the larger IDIQ contract initially awarded in 2021, demonstrating continuity in the government's engagement with NIB for direct delivery services.

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

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