Delivery Order #47QSSC26F8EED

Delivery Order for High-Quality Paper Towels to Support Federal Operations

This award represents a delivery order contract issued to National Industries for the Blind, a key supplier known for providing employment opportunities for individuals who are blind or visually impaired. The contract procures specialized paper towels characterized by their three-ply, highly absorbent, non-abrasive quality with specific size and strength standards. As part of a substantial indefinite delivery/indefinite quantity (IDIQ) contract facilitated by the General Services Administration, this delivery order underscores the continuing collaboration to fulfill federal supply needs efficiently. The work entails providing paper towels that meet stringent specifications to support federal facilities, contributing to operational hygiene and maintenance. Awarded on a sole-source basis due to the specialized nature of the product and the unique mission of the recipient, the contract aligns with broader federal goals to engage socially responsible vendors. Performance is scheduled over a concise period, reflecting the delivery-focused nature of this order. This engagement builds upon a prior significant multi-year IDIQ contract awarded to the recipient, emphasizing stability and a trusted partnership in supplying essential materials.

Description

TOWEL,PAPERIPING, AND POLISHING SOFT PLASTIC SURFACES; PAPER, THREE-PLY MINIMUM, HIGHLY ABSORBENT, NON-ABRASIVE; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCESPER INCH DRY AND 78.0 OUN

View original record