Delivery Order #47QSSC26F926Y

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

This contract is a delivery order awarded under a substantial indefinite delivery/indefinite quantity (IDIQ) contract managed by the General Services Administration (GSA). The recipient, National Industries for the Blind (NIB), is an organization dedicated to providing employment opportunities to individuals who are blind or visually impaired, which aligns with the agency's commitment to inclusive procurement practices. The specific order involves the procurement of high-quality three-ply paper towels designed for wiping and polishing soft plastic surfaces, meeting stringent standards for size, strength, and absorbency. The significance of this award lies in its support of both governmental operational needs for specialized cleaning products and the broader social impact of promoting employment for disabled individuals. The contract scope covers the delivery of these specified paper towels within a narrowly defined performance period. This delivery order was issued under a sole-source basis as part of the existing IDIQ contract previously awarded to NIB, which justifies the limited competition due to the unique mission and capabilities of the recipient. Key contract timelines span a concise delivery and performance window in mid-2026, ensuring timely fulfillment. This order builds upon the foundation established by the parent IDIQ contract that enables ongoing support for federal customers through innovative and socially responsible procurement solutions.

Description

TOWEL,PAPERNG, WIPING, AND POLISHING SOFT PLASTIC SURFACES; THREE-PLY PAPER MINIMUM; 14.75 INCHES MINIMUM PER SIDE WITH OVERALL AREA OF MINIMUM OF 250.0 SQUARE INCHES; TENSILE STRENGTH 388.0 OUNCES PER INCH DRY AND 78.0 OUNCESPER INCH WET; TOTAL ABSO

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