Delivery Order #47QSSC26F8RAG

Delivery Order for Paper Towels from National Industries for the Blind under GSA IDIQ

This award represents a delivery order contract issued to National Industries for the Blind (NIB), a well-established organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract specifically procures industrial-strength paper towels designed for general cleaning, polishing, and wiping across dry, wet, and oily surfaces. These towels meet defined size and quality standards, suitable for various maintenance and janitorial needs. This order is part of a larger, significant single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract managed by the General Services Administration (GSA), which facilitates direct delivery services to military and civilian federal customers. The delivery order supports ongoing federal operations by ensuring reliable access to essential cleaning supplies while advancing social impact initiatives through NIB’s employment mission. The scope includes timely delivery of the specified paper towels within a concise performance window, reinforcing operational readiness and efficiency. Awarded on a sole-source basis and justified through limited competition, this order aligns with the overarching IDIQ contract awarded previously to NIB. The contract’s performance timeline is short-term, focusing on immediate supply requirements, with location of performance centered in Alexandria, VA. This arrangement underscores the federal government’s commitment to both effective procurement and inclusive employment programs.

Description

TOWEL,PAPERUTY GENERAL CLEANING, POLISHING AND WIPING, ONDRY, WET, AND OILY SURFACES; MADE OF PAPER, INDUSTRIAL STRENGTH, NONWOVEN, SINGLE OR MULTI-PLY,CREPED OR EMBOSSED SURFACE; 11.5 INCHES MINIMUMPERSIDE WITH OVERALL AREA OF MINIMUM OF 172 SQUAREI

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