Award
Delivery Order #47QSSC26FCUEN
National Industries for the Blind Delivery Order for Paper Towels
Buyer
Federal Acquisition Service
Award Amount
$43.23
Ceiling
$43.23
Awarded
August 27, 2026
Period of Performance
Aug 27, 2026 – Sep 03, 2026
Identifier
47QSSC26FCUEN
NAICS
453210
This award represents a delivery order contract issued to the National Industries for the Blind, a prominent organization dedicated to employing individuals who are blind or visually impaired. The contract involves procuring paper towels, a basic yet essential product for maintaining hygiene and operational efficiency within government facilities. This specific order falls under a broader indefinite delivery contract awarded by the General Services Administration (GSA), which supports the sustained supply of office and facility-related products across multiple agencies. The National Industries for the Blind plays a critical role in promoting workforce inclusivity, aligning with public sector objectives for diversity and support. The work scope for this order is narrowly defined to the delivery of paper towels within a short performance timeframe, reflecting a focused procurement to meet immediate agency needs. This delivery order is part of a substantial, long-term master contract awarded non-competitively to the organization, leveraging its unique mission and capabilities. The contract's timeline for this delivery order spans approximately one week, indicating an expedited fulfillment schedule. The parent contract, beginning in 2010 and extending for two decades, highlights the ongoing partnership and continuous supply assurance between the government and the National Industries for the Blind, with this order exemplifying the operationalization of that relationship.
Description
TOWEL,PAPER