Award

Delivery Order #47QSSC26F918Q

Delivery Order for Multi-Fold Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$356.00

Ceiling

$356.00

Awarded

June 04, 2026

Period of Performance

Jun 04, 2026 – Jun 11, 2026

Identifier

47QSSC26F918Q

NAICS

453210

This award represents a delivery order contract under a substantial indefinite delivery contract awarded to the National Industries for the Blind (NIB). NIB is a nonprofit organization dedicated to employing individuals who are blind or visually impaired, providing goods that support governmental operations and inclusivity objectives. The specific procurement involves multi-fold white paper towels that fit most dispensers, delivered in packages of 250 units. This contract supports government facility hygiene and operational efficiency through consistent supply of essential office products. The work scope includes timely delivery of the specified paper towels to a government facility located in Earth City, Missouri, under a short performance period of one week. The delivery order stems from a significant, long-term GSA contract for office supplies that NIB holds, awarded non-competitively but fostering inclusion of diverse workforce. The purchasing process capitalizes on the pre-established contract vehicle GS02FW0003, ensuring streamlined procurement and supply continuity. This engagement emphasizes the public sector's commitment to inclusive employment and reliable supply chains for everyday operational needs.

Description

TOWEL, PAPER: ITEM NAMETOWEL, PAPER OVERALL WIDTH 9.25 INCHES OVERALL FOLD DEPTH 3.00 INCHES OVERALL SURFACE AREA 27.00 SQUARE INCHES UNIT TYPE MULTI-FOLD USAGE DESIGN FITS MOST MULTI-FOLD DISPENSERS OVERALL COLOR WHITE UNIT PACKAGE QUANTITY 250 PAPE

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