Delivery Order #47QSSC26F8QCL

Delivery Order for Paper Towels and Soft Surface Polish by National Industries for the Blind

This contract is a delivery order awarded to the National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The award involves procurement of high-quality paper towels and polishing products designed for soft plastic surfaces. Specifically, the products include three-ply, highly absorbent, non-abrasive paper towels meeting strict dimensional and strength requirements. This delivery order falls under a substantial single-award IDIQ contract previously established by the General Services Administration, which supports direct delivery services to military and civilian federal customers. The significance of this award lies in supporting federal procurement needs while advancing employment initiatives for the blind community. The scope of work covers timely delivery of these specified paper products within a short performance window. This order was issued within the framework of a sole-source IDIQ contract, justified by the unique mission and capabilities of the recipient. The period of performance for this delivery order is brief, reflecting a focused procurement cycle within the multi-year contract vehicle. Overall, the contract reinforces a strategic partnership promoting social impact alongside meeting government operational requirements.

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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