Award
Delivery Order #47QSSC26F8NJS
Delivery Order for Paper Towels under National Industries for the Blind IDC
Buyer
Federal Acquisition Service
Award Amount
$648.45
Ceiling
$648.45
Awarded
May 27, 2026
Period of Performance
May 27, 2026 – Jun 03, 2026
Identifier
47QSSC26F8NJS
NAICS
453210
This delivery order is a specific procurement under an existing Indefinite Delivery Contract (IDC) awarded to the National Industries for the Blind (NIB), a company dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The contract involves the supply of paper towels, essential for maintaining hygiene and operational needs within government facilities. The delivery order signifies a continuation of NIB's support to federal agencies by providing necessary office and facility supplies through a large-scale, long-term contract vehicle facilitated by the General Services Administration (GSA). The scope of work covers the provision and delivery of paper towels to the designated location in Earth City, Missouri, within a short, defined timeframe, ensuring timely resupply for government operations. This order was issued competitively as part of a broader contract framework, reinforcing the government's commitment to inclusivity while ensuring reliable supply chains. The order is part of a substantial, multi-billion dollar award initially granted in 2010, highlighting the continued partnership between the federal government and NIB to support vital office product needs.
Description
TOWEL, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL.