Award
Delivery Order #47QSSC26FD92Z
Delivery Order for Paper Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$124.80
Ceiling
$124.80
Awarded
September 04, 2026
Period of Performance
Sep 04, 2026 – Sep 11, 2026
Identifier
47QSSC26FD92Z
NAICS
423850
This is a delivery order contract awarded to National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for visually impaired individuals. The contract involves procurement of specialized paper towels designed for wiping and polishing soft plastic surfaces, featuring strict specifications such as three-ply paper construction and specific tensile strengths both dry and wet. This contract forms part of a larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, which supports direct delivery services to military and civilian customers. The award is significant as it promotes government procurement from organizations supporting disabled individuals, aligning social impact with federal supply needs. The scope covers delivery of these specified towels during a short-term performance window, fulfilling precise product requirements. The award builds upon a substantial long-term contract previously granted on a sole-source basis due to limited competition in this niche supply area. The contract highlights the government's commitment to supporting veteran and disabled employment through procurement while fulfilling operational supply chain needs efficiently.
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