Award
Delivery Order #47QSSC26F9195
Mophead Supply Delivery Order to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$433.92
Ceiling
$433.92
Awarded
June 04, 2026
Period of Performance
Jun 04, 2026 – Jun 11, 2026
Identifier
47QSSC26F9195
NAICS
423850
This award is a delivery order under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract previously established by the General Services Administration (GSA). The contract recipient, National Industries for the Blind (NIB), is a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The specific delivery order involves procuring mopheads designed for wet mopping floors, made from a blend of cotton and synthetic fibers, meeting minimum size and weight specifications. This procurement supports routine maintenance operations, highlighting the continued reliance on NIB's capabilities within federal supply chains. The work scope includes supplying mopheads with defined material composition and measurements to meet required cleaning standards. The award signifies the government's commitment to both operational needs and social responsibility by engaging a sole-source provider renowned for supporting workforce inclusion. The order is scheduled for a brief performance period of one week at a facility in Alexandria, VA. This delivery order is part of the expansive IDIQ contract valued at hundreds of millions, reinforcing long-term service continuity and employment support for visually impaired individuals. The original IDIQ contract was sole-sourced due to the unique mission of NIB and dates back to 2021, establishing a reliable partnership for supply deliveries such as this.
Description
MOPHEAD,WETOPPING FLOORS USING WATER AND COMMERCIAL CLEANERS AND DISINFECTANTS; MATERIAL: COTTON OR COTTONBLENDED WITH RAYON, POLYESTER, NYLON, OR ACRYLIC AND COMPOSED OF 30 PERCENT COTTON MINIMUM; WIDTH: 6.0 INCHES; WEIGHT: 12.0 OUNCES MINIMUM; YARD