Award
Delivery Order #47QSSC26F8PS1
Delivery Order for Paper Towels Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$62.00
Ceiling
$62.00
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 04, 2026
Identifier
47QSSC26F8PS1
NAICS
453210
This award represents a delivery order contract issued under an existing indefinite delivery contract with the National Industries for the Blind (NIB). NIB is a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired and supports the government by supplying office and facility products. The specific product procured under this delivery order is paper towels, identified by the product number BWK6202MFR. This procurement supports the ongoing efforts to maintain hygienic facilities within government operations by ensuring a steady supply of essential paper goods. The scope of work encompasses the timely delivery of paper towels to the designated location in Earth City, Missouri. This delivery order stems from a substantial long-term GSA contract awarded to NIB, notable for its contribution to workforce inclusivity and sustainability in government supply chains. The contract was awarded through a non-competitive process under the existing contract vehicle GS02FW0003. This delivery order has a short performance period within a week in 2026, reflecting a precise and immediate supply requirement.
Description
P/N: BWK6202MFR: BOARDWALKITEM: PAPER TOWEL