Delivery Order #47QSSC26F8NYX

Paper Towel Delivery Order Awarded to National Industries for the Blind

This delivery order contract was awarded for the procurement of high-quality paper towels designed for wiping and polishing soft plastic surfaces. The towels are specified to be three-ply, highly absorbent, non-abrasive, and meet stringent requirements for size and tensile strength, ensuring effective performance in cleaning tasks. The recipient, National Industries for the Blind (NIB), is a well-established organization that provides employment opportunities to individuals who are blind or visually impaired, aligning with its mission to support disability inclusion in government contracting. This order is a component of a larger single award Indefinite Delivery/Indefinite Quantity (IDIQ) contract established by the General Services Administration (GSA), which enables direct delivery services to military and civilian customers. The contract was awarded on a sole-source basis, reflecting the specialized nature of NIB's work and limited competition in this field. The scope of this delivery order covers the supply and timely delivery of specified paper towels within a short, defined performance period, ensuring operational needs are met efficiently. The timeline for this contract is a concise one-week delivery window, reflecting an urgent or periodic supply requirement. This award supports the broader objectives of inclusivity and reliable product supply in the federal procurement landscape, under the solid framework of the parent IDIQ contract that underscores sustained and stable service provision by NIB.

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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