Award

Delivery Order #47QSSC26F9136

Delivery Order for Absorbent Paper Towels from 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

47QSSC26F9136

NAICS

423850

This award is a delivery order contract issued under a larger, indefinite delivery/indefinite quantity (IDIQ) contract held by the National Industries for the Blind (NIB). NIB is a nonprofit organization that provides employment opportunities for people who are blind or visually impaired, supporting federal agencies with essential supplies and services. The delivery order procures specific paper products, namely highly absorbent, non-abrasive three-ply paper towels designed for cleaning and polishing soft plastic surfaces. These towels meet stringent physical requirements ensuring durability and efficiency. The contract supports the agency's operational needs by supplying these specialized cleaning materials in a timely manner. This delivery order is a component of a substantial long-term IDIQ contract awarded on a sole-source basis, reflecting the unique capabilities and mission of NIB to serve federal customers. The scope covers fulfillment and delivery of the paper towel products within a short, clearly defined performance period. This award reinforces ongoing cooperation between the federal government and NIB, promoting both business continuity and social impact through disability employment. The prime contract under which this delivery order falls was originally awarded in 2021, establishing a stable framework for such procurements.

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

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