Award

Delivery Order #47QSSC26F8H74

Supply of Industrial Strength Paper Towels to Federal Agency

Buyer

Federal Acquisition Service

Award Amount

$286.50

Ceiling

$286.50

Awarded

May 21, 2026

Period of Performance

May 21, 2026 – May 28, 2026

Identifier

47QSSC26F8H74

NAICS

423850

This award is a delivery order contract engaging National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures industrial strength paper towels characterized by a minimum side area and specific tensile strength both dry and wet, ensuring durability and absorbency for operational needs. The significance of this contract lies in its support of federal agency operations while promoting social responsibility through employment of disabled individuals. The scope covers the delivery of paper towels meeting stringent quality specifications for a defined single-week period. This delivery order is issued under a larger, substantial single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle managed by the General Services Administration (GSA), which solidifies ongoing direct delivery services to military and civilian customers. The contract follows a sole-source award approach, consistent with the limited competitive field and specialized nature of the provider. The timeline reflects a recent acquisition with a focused performance period in late May 2026.

Description

TOWEL,PAPERS MINIMUM PER SIDE WITHOVERALL AREA OF MINIMUMOF 245 SQUARE INCHES; PAPER, INDUSTRIAL STRENGTH,NONWOVEN, SINGLE OR MULTI-PLY, CREPED OR EMBOSSED SURFACE; TENSILE STRENGTH 4.87 POUNDS PER FOOTDRY AND 1.18 POUNDS PERFOOT WET; TOTAL ABSORPTIO

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