Award

Delivery Order #47QSSC26F8NUK

Delivery Order for Paper Towels Under GSA IDC to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$41.91

Ceiling

$41.91

Awarded

May 27, 2026

Period of Performance

May 27, 2026 – Jun 03, 2026

Identifier

47QSSC26F8NUK

NAICS

453210

This award represents a delivery order contract executed under an existing Indefinite Delivery Contract (IDC) with a substantial ceiling awarded to National Industries for the Blind (NIB) by the General Services Administration (GSA). NIB is a prominent nonprofit organization dedicated to employing individuals who are blind or visually impaired and supplying various essential office and facility products to the federal government. The order specifically procures woven paper towels of standard size and packaging, essential for maintaining hygiene and sanitation across government facilities. This procurement is significant as it supports government operations through reliable supply chains that promote inclusivity and job opportunities for visually impaired workers. The scope of this delivery order includes the provision of a large quantity of pre-packaged paper towels, ensuring timely replenishment within a short time frame. The contract is based on a non-competitive acquisition method as part of the broader GSA IDC awarded previously, facilitating streamlined procurement. The period of performance for this delivery order is approximately one week in the mid-2020s, reflecting a prompt fulfillment schedule aligned with agency needs. This award builds upon the longstanding and high-value IDC awarded to NIB, highlighting ongoing government commitment to supplier diversity and operational continuity.

Description

TOWELS PAPERWIDTH: 10-1/4''; 130SQ. IN, PACKAGING: 1 BX (BOX) CONTAINS 2400 EA (EACH)

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