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