Award
Delivery Order #47QSSC26F8NEF
Sole-Source Delivery Order for Wall Soap Dispensers to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$42.22
Ceiling
$42.22
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 03, 2026
Identifier
47QSSC26F8NEF
NAICS
423850
This award is a delivery order contract under a large indefinite delivery/indefinite quantity (IDIQ) vehicle previously awarded to National Industries for the Blind (NIB), an organization dedicated to employing individuals who are blind or visually impaired. The contract procures hand-operated wall soap dispensers compatible with industry-standard 800 ml GOJO lotion soap and shampoo refill pouches. The significance of this contract lies in supporting NIB's ongoing efforts to provide products to federal customers while promoting employment opportunities for disabled individuals. The scope includes the supply and delivery of these soap dispensers to a location in Alexandria, Virginia, under a short-term agreement. The award was made on a sole-source basis as part of the existing IDIQ contract, reflecting the limited competition and specialized nature of services provided by NIB. Key milestones include the award and performance window occurring over a brief period in mid-2026. This delivery order builds on the substantial, multi-year IDIQ contract awarded in late 2021, ensuring continued service support to government agencies through trusted providers.
Description
DISPENSER,SOAP; ONE HAND PUSH OPERATION WALL SOAP DISPENSER, COMPATIBLE WITH GOJO 800 ML LOTION SOAP AND SHAMPOO REFILL POUCHES, UNIT OF ISSUE EACH