Award

Delivery Order #47QSSC26F914L

Delivery Order for Specialty Brushes to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$28.38

Ceiling

$28.38

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F914L

NAICS

423850

This contract is a delivery order awarded under an existing indefinite delivery/indefinite quantity (IDIQ) vehicle previously established by the General Services Administration. The recipient, National Industries for the Blind (NIB), is a well-recognized organization focused on providing employment opportunities for individuals who are blind or visually impaired, supporting federal procurement needs. The award involves procuring specialty brushes made from polypropylene plastic with horsehair and tampico fill materials, designed for specific industrial or maintenance applications. The contract contributes to NIB's ongoing mission of delivering high-quality products while promoting workforce inclusivity for disabled persons. It covers the supply and timely delivery of these brushes within a short-term period, highlighting the efficient fulfillment of precise product specifications. This delivery order reflects a sole-source award under the existing IDIQ contract due to the unique capabilities and mission alignment of NIB, ensuring continuity and reliability of service. The performance timeframe spans about one week, beginning and ending in early June 2026, demonstrating a focused and rapid delivery commitment. This award supports the larger ongoing framework of federal purchases managed through the significant multi-year IDIQ arrangement with NIB.

Description

BRUSH,DUSTING,BENCHOLYPROPYLENE PLASTIC BLOCK; OVERALL LENGTH 13 INCHES; BLOCK THICKNESS 0.813 INCH; BRUSH PART LENGTH 8 INCHES; BRUSH PART WIDTH 1.75 INCHES; FILL MATERIAL 100 PERCENT HORSEHAIR, 100 PERCENT TAMPICO, OR 50/50 BLEND OFHORSEHAIR AND PO

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