Award

Delivery Order #47QSSC26F8FT7

Delivery Order for Paper Towels Under NIB Indefinite Delivery Contract

Buyer

Federal Acquisition Service

Award Amount

$249.60

Ceiling

$249.60

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 28, 2026

Identifier

47QSSC26F8FT7

NAICS

423850

This award represents a delivery order under a larger definitive Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to National Industries for the Blind (NIB) by the General Services Administration (GSA). NIB is a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures specific soft plastic surface wiping towels made from three-ply paper with defined tensile strength and size specifications, ensuring quality and durability. This contract is significant in supporting the government's requirements while advancing the mission of employing disabled individuals in meaningful work. The work scope includes the delivery of these specialized paper towels to federal users, contributing to operational efficiency and cleanliness. This delivery order stems from a sole-source contract, consistent with the parent IDIQ arrangement justified by limited competition in this niche. The parent contract is a substantial multi-year agreement with a potential total value in the hundreds of millions, under which various delivery orders like this one are issued. The specific delivery order covers a one-week performance period in 2026, ensuring timely fulfillment within the broader contractual framework. This ongoing collaboration emphasizes the importance of sustainable procurement supporting social impact goals alongside government needs.

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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