Award

Delivery Order #47QSSC26F8R2S

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

Buyer

Federal Acquisition Service

Award Amount

$71.20

Ceiling

$71.20

Awarded

May 28, 2026

Period of Performance

May 28, 2026 – Jun 04, 2026

Identifier

47QSSC26F8R2S

NAICS

453210

This award represents a delivery order contract issued to National Industries for the Blind, a company dedicated to employing visually impaired individuals and providing essential office and facility supplies. The contract procures multi-fold, white paper towels designed to fit most standard dispensers, enhancing sanitation and facility maintenance within government environments. This delivery order is part of a larger, substantial indefinite delivery contract managed by the General Services Administration, which ensures a steady supply of office products to multiple agencies. The work scope includes the timely delivery of specified paper towel units at the designated location in Earth City, Missouri. Although the delivery order was awarded on a non-competitive basis under the umbrella of the existing GSA contract, it supports ongoing government commitments to inclusivity and operational efficiency. The contract covers a short, defined performance period scheduled over a week in 2026, fitting within a multi-year framework that provides sustained resources for government operations.

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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