Award

Delivery Order #47QSSC26F8F7A

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

Buyer

Federal Acquisition Service

Award Amount

$336.42

Ceiling

$336.42

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 28, 2026

Identifier

47QSSC26F8F7A

NAICS

423850

This is a delivery order contract awarded to National Industries for the Blind (NIB), a reputable organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures specialized paper towels designed with highly absorbent, non-abrasive, three-ply paper, meeting strict size and tensile strength standards. This procurement is part of a broader indefinite delivery/indefinite quantity (IDIQ) contract that enables NIB to supply essential materials to military and civilian customers, promoting both operational efficiency and social impact. The scope includes supplying soft plastic surface polishing towels with specific physical requirements, underscoring quality and durability. Awarded on a sole-source basis due to NIB's unique capability and the limited competitive environment, this delivery order extends from late May 2026 for a short-term period. It is linked to the parent IDIQ contract valued at hundreds of millions of dollars, representing a significant long-term partnership between the federal government and NIB to support direct delivery services and employment initiatives for disabled individuals.

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

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