Award
Delivery Order #47QSSC26F8PNA
Short-Term Paper Towel Delivery Order to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$71.20
Ceiling
$71.20
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 04, 2026
Identifier
47QSSC26F8PNA
NAICS
453210
This award is a delivery order contract issued under an existing indefinite delivery contract, involving the procurement of multi-fold white paper towels designed to fit standard dispensers. The contract recipient, National Industries for the Blind, is a well-established organization dedicated to enhancing employment opportunities for individuals who are blind or visually impaired, supplying essential office and facility products to government agencies. This particular contract addresses the government's need for reliable and consistent supply of hygiene products, supporting operational continuity. The work scope includes the timely delivery of a predetermined quantity of paper towels within a concise performance period of approximately one week, emphasizing logistics and supply chain efficiency. The delivery order is issued under a previously awarded General Services Administration indefinite delivery contract, which was competitively awarded to National Industries for the Blind, though this specific order itself is not competitively bid, leveraging the existing contract framework for streamlined procurement. The contract performance is scheduled for a narrowly defined timeframe in late spring 2026. The award thereby contributes to the ongoing support of government facility maintenance and hygiene standards, reinforcing inclusivity through procurement from a socially impactful vendor.
Description
TOWEL, PAPER: ITEM NAMETOWEL, PAPER OVERALL WIDTH 9.25 INCHES OVERALL FOLD DEPTH 3.00 INCHES OVERALL SURFACE AREA 27.00 SQUARE INCHES UNIT TYPE MULTI-FOLD USAGE DESIGN FITS MOST MULTI-FOLD DISPENSERS OVERALL COLOR WHITE UNIT PACKAGE QUANTITY 250 PAPE