Delivery Order #47QSSC26FCTB8

Paper Towel Delivery Order to National Industries for the Blind Under GSA IDIQ

This award is a delivery order contract under a substantial Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the General Services Administration (GSA). The recipient is National Industries for the Blind (NIB), a nonprofit organization that promotes employment opportunities for individuals who are blind or visually impaired. NIB acts as the parent company to this delivery. The product procured consists of high-quality soft paper towels designed for wiping and polishing soft plastic surfaces, featuring specific tensile strength and sizing requirements for durability and effectiveness. This contract supports the agency's operational needs for essential maintenance supplies while advancing the mission of employing disabled individuals, reflecting both social impact and procurement efficiency. The scope covers the delivery of three-ply paper towels meeting strict physical standards to the Alexandria, Virginia location. The award was made on a sole-source basis as NIB holds a unique position under the related large-scale IDIQ contract, which provides continuity and streamlined procurement for such products. The contract term is short, spanning approximately one week, signifying a focused, need-based delivery within the ongoing long-term agreement. This delivery order complements the overarching IDIQ contract awarded previously, which enables NIB to supply a range of direct delivery services to military and civilian federal customers.

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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