Delivery Order #47QSSC26F8HCX

Delivery Order for Paper Towels and Polishing Materials to National Industries for the Blind

This delivery order is a supplemental agreement under an established indefinite delivery/indefinite quantity (IDIQ) contract awarded to National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures specific paper towels designed for polishing soft plastic surfaces, featuring three-ply, highly absorbent, and non-abrasive material with defined tensile strength standards. This award supports the broader federal initiative facilitated by NIB’s ongoing contract to supply essential direct delivery services to military and civilian customers, reinforcing government operations while promoting social impact. The work scope includes supplying the specified paper products that meet stringent quality criteria within a short performance period. The contract was awarded on a sole-source basis, aligned with the parent IDIQ contract due to NIB’s specialized capabilities. The delivery order represents a small but significant transaction within the larger multi-year service agreement, contributing to sustained service delivery and social mission fulfillment. The contract became effective in late May 2026, with a completion timeline of approximately one week.

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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