Award
Delivery Order #47QSSC26F8Q5G
Paper Towels Delivery Order Under National Industries for the Blind Multi-Year IDIQ
Buyer
Federal Acquisition Service
Award Amount
$142.08
Ceiling
$142.08
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 04, 2026
Identifier
47QSSC26F8Q5G
NAICS
423850
This award represents a delivery order contract under a substantial multi-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to National Industries for the Blind (NIB). NIB is a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, focusing on delivering essential products and services to federal agencies. The current order procures industrial-strength paper towels designed for cleaning, wiping, and polishing soft plastic surfaces, characterized by specific physical properties that ensure durability and effectiveness. The contract enhances the agency's ability to maintain operational hygiene and supports a broader government initiative to engage socially responsible vendors. The scope includes the delivery of these paper towels with defined material specifications within a short performance period. This contract was awarded on a sole-source basis, leveraging NIB's specialized expertise and established IDIQ vehicle originally awarded through General Services Administration's no set-aside competition. This delivery order follows the parent IDIQ contract established in late 2021, reinforcing an ongoing relationship to supply vital products while promoting inclusion in public sector procurement. Key contract milestones for this specific order cover a brief timeline in mid-2026, ensuring timely fulfillment of requirements.
Description
TOWEL,PAPERUTY CLEANING, WIPING, AND POLISHING OF SOFT PLASTIC SURFACES; MADE OF PAPER, INDUSTRIAL STRENGTH, NONWOVEN, SINGLE OR MULTI-PLY, CREPED OR EMBOSSED SURFACE; 4 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF35 SQUARE INCHES; TENSILE