Award
Delivery Order #47QSSC26F90ZB
Delivery Order for High-Quality Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$224.28
Ceiling
$224.28
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jun 11, 2026
Identifier
47QSSC26F90ZB
NAICS
423850
This award is a delivery order contract under a large, single-award IDIQ contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is a nonprofit organization specializing in creating employment opportunities for individuals who are blind or visually impaired. This award involves procurement of specialized paper towels characterized by their high absorbency, multi-ply construction, and soft plastic surface polishing capabilities. The contract enhances the agency's access to reliable, quality products necessary for various operational needs while supporting a socially impactful mission. The scope of work entails supplying paper products meeting specific size, strength, and absorbency standards. Notably, this award continues under the umbrella of the substantial $800 million IDIQ contract previously awarded solely to NIB based on limited competition and unique expertise. The delivery order spans a brief, clearly defined period, reflecting an ongoing commitment to fulfilling specific product requirements efficiently within existing contractual frameworks.
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