Award

Delivery Order #47QSSC26F8NJC

Delivery Order for Absorbent Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$448.56

Ceiling

$448.56

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8NJC

NAICS

423850

This award is a delivery order contract issued under a large, multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with National Industries for the Blind (NIB). NIB, an organization dedicated to providing employment for individuals who are blind or visually impaired, received this contract to supply high-quality paper towels designed for gentle polishing of soft plastic surfaces. The towels are specified to be highly absorbent, three-ply, non-abrasive paper with precise dimensions and tensile strength requirements. The significance of this contract lies in supporting federal agencies with specialized cleaning products while simultaneously fulfilling NIB's mission to promote employment for disabled individuals. The scope of work covers the prompt delivery of these meticulously formulated towels for official use. The award was made as a delivery order under the existing sole-source IDIQ vehicle due to limited competition and specialized product requirements. This specific delivery order covers a short performance period within a week, fitting into the larger framework of sustained procurement activity under the parent contract. The parent IDIQ contract serves as the foundation for this award, highlighting a substantial ongoing partnership between the government and NIB to fulfill diverse direct delivery needs.

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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