Award

Delivery Order #47QSSC26F8F8F

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$124.80

Ceiling

$124.80

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 28, 2026

Identifier

47QSSC26F8F8F

NAICS

423850

This award represents a delivery order issued under an existing indefinite delivery/indefinite quantity (IDIQ) contract held by National Industries for the Blind (NIB). NIB is a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, leveraging government contracts to further social impact. The delivery order procures specialized three-ply paper towels designed for wiping and polishing soft plastic surfaces, meeting specific strength and size criteria to ensure quality and effectiveness. This contract supports the federal agency's operational needs by supplying essential janitorial products through a trusted provider committed to social good. The scope includes delivering towels that meet stringent specifications, reflecting the agency's attention to product performance. Awarded on a sole-source basis as part of a larger vehicle promoting employment for disabled individuals, this order benefits from the established relationship and expertise of NIB. The delivery is scheduled for a brief period, ensuring timely fulfillment. This award is a component of the larger, substantial IDIQ contract known for its significant role in federal procurement and social impact, emphasizing continuity and reliability in government supply chains.

Description

TOWEL,PAPERNG, WIPING, AND POLISHING SOFT PLASTIC SURFACES; THREE-PLY PAPER MINIMUM; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCES PER INCH DRY AND 78.0 OUNCESPER INCH WET; TOTAL ABSO

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