Award
Delivery Order #47QSSC26F90RE
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$85.60
Ceiling
$85.60
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jun 11, 2026
Identifier
47QSSC26F90RE
NAICS
423850
This award represents a delivery order contract issued under an existing indefinite delivery/indefinite quantity (IDIQ) contract. The recipient, National Industries for the Blind (NIB), is a non-profit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, fulfilling essential supply needs likely for federal facilities. This delivery order is integral to supporting NIB’s ongoing role in the federal supply chain while promoting workforce inclusivity for disabled individuals. The scope includes delivery and provision of paper towel products within a short performance timeframe. The underlying parent contract was established as a sole-source IDIQ by the General Services Administration, reflecting limited competition but significant government reliance on NIB. The parent contract emphasizes sustained service and substantial federal support for disability employment initiatives. The award period for this specific delivery order is a concise, one-week interval in mid-2026, aligning with operational logistics and demand schedules.
Description
TOWEL,PAPER