Delivery Order #47QSSC26FD779

Delivery Order for Specialized Paper Towels to National Industries for the Blind

This award represents a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract with National Industries for the Blind (NIB), a notable organization dedicated to employing individuals who are blind or visually impaired. The IDIQ contract, with a substantial total value, facilitates direct delivery services to military and civilian agencies. The current delivery order procures specialized three-ply paper towels designed for wiping and polishing soft plastic surfaces, adhering to stringent size and strength standards. This order underscores the ongoing support for federal procurement needs while promoting social responsibility through empowering a workforce of disabled individuals. The work scope includes supplying paper towels meeting precise tensile strength and absorbency specifications within a short, defined performance period. Notably, this award was made on a sole-source basis under the parent IDIQ contract due to the specialized nature of the procurement and limited competition. The delivery order's timing aligns with the overall multi-year IDIQ contract timeline, ensuring continuity of service through the specified performance dates.

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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