Award
Delivery Order #47QSSC26F8QCV
Delivery Order for Corrosion-Resistant Wire Brushes to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$7.35
Ceiling
$7.35
Awarded
May 28, 2026
Period of Performance
May 28, 2026 – Jun 04, 2026
Identifier
47QSSC26F8QCV
NAICS
423850
This award represents a delivery order contract issued to National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures specialized wire brushes featuring corrosion-resistant steel fill materials and ergonomic wooden handles. These durable brushes are designed for specific operational uses, highlighting the agency's need for reliable maintenance tools. This delivery order supports a substantial, existing indefinite delivery/indefinite quantity (IDIQ) contract previously awarded to NIB, reinforcing the continuity and sustained supply of essential products. The scope encompasses the manufacture and delivery of wire brushes meeting strict quality standards, delivered to the agency's Alexandria, VA location. Awarded on a sole-source basis under the umbrella of a significant multi-year GSA contract, this streamlined approach reflects NIB's unique capacity to deliver these specialized goods. The order's performance is scheduled for a concise timeframe, spanning approximately one week, illustrating the contract's focused, timely fulfillment requirements.
Description
BRUSH,WIRE,SCRATCHYLE: SHOE HANDLE STRAIGHT RECTANGULAR FACE; FILL MATERIAL: CORROSION RESISTANT STEEL, STAPLE SET; FILL DIAMETER: 0.013 INCH; FILL LENGTH: 1.0 INCH; ROWS OF FILL: 4 ROWS WIDE X 16 ROWS LONG; FILL WEIGHT 1.6 OUNCES MINIMUM; HANDLE: WO