Award

Delivery Order #47QSSC26F8QA3

Delivery Order Award for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$35.60

Ceiling

$35.60

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8QA3

NAICS

453210

This contract award represents a delivery order under an existing Indefinite Delivery Contract Vehicle with the General Services Administration, provided to National Industries for the Blind, a company dedicated to promoting employment opportunities for individuals who are blind or visually impaired. The order pertains specifically to the procurement of multi-fold white paper towels designed to fit standard dispensers, supplied in a package quantity of 250 units. This supply is critical for maintaining cleanliness and operational efficiency within government facilities. The contract scope covers the delivery of this consumable product to a location in Earth City, Missouri, over a short performance period of approximately one week. This award continues the significant multi-billion dollar effort by the General Services Administration to supply essential office and facility materials under a long-term, primarily non-competitive contract that supports workforce inclusivity. While this award was issued as a delivery order rather than through a new competitive bidding process, it leverages the broader existing contract structure previously established to ensure steady and reliable supply chain fulfillment for federal agencies.

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

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