Award

Delivery Order #47QSSC26FCX1E

Delivery Order for Toilet Paper to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$263.48

Ceiling

$263.48

Awarded

August 28, 2026

Period of Performance

Aug 28, 2026 – Sep 04, 2026

Identifier

47QSSC26FCX1E

NAICS

453210

This award represents a delivery order contract issued under an existing substantial Indefinite Delivery Contract (IDC) held by National Industries for the Blind (NIB). NIB, a notable organization dedicated to supporting employment for the blind and visually impaired community, is receiving this contract to supply specific toilet paper products as detailed in attached documentation. The contract supports the agency’s ongoing need for essential office supplies and facility maintenance materials, contributing to uninterrupted operations and reinforcing inclusive government procurement practices. The scope of work covers the timely delivery of the required toilet paper to the designated performance location in Earth City, Missouri, within a brief, specified delivery window. This order was issued under the GSA Schedule contract vehicle GS02FW0003, a multi-billion dollar, long-term agreement favoring a fixed pricing model and promoting workforce inclusivity. While the initial IDC was competitively awarded, this delivery order appears as a non-competitive fulfillment of the master agreement's supply requirements. The delivery period for this order is set for approximately one week, highlighting a short-term but essential supply need within the broader, multi-decade program established since 2010.

Description

PAPER, TOILET: - SEE ATTACHED DOCUMENT FOR DETAIL.

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