Award

Delivery Order #47QSSC26FDACC

Delivery Order for Paper Towels to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$71.50

Ceiling

$71.50

Awarded

September 04, 2026

Period of Performance

Sep 04, 2026 – Sep 11, 2026

Identifier

47QSSC26FDACC

NAICS

423850

This award represents a delivery order contract placed with National Industries for the Blind (NIB), a nonprofit organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. Under this order, NIB will supply paper towels, fulfilling a specific procurement need within a short performance window. The contract is part of a larger, significant indefinite delivery/indefinite quantity (IDIQ) contract previously awarded by the General Services Administration (GSA) to NIB, which enables direct delivery services to military and civilian customers. Awarded on a sole-source basis due to NIB's unique capacity and authorized role, this delivery order supports continued federal supply chain operations and employment opportunities for disabled individuals. The contract's scope is narrowly focused on the provision and direct delivery of paper towels, with performance scheduled within a one-week period. This award demonstrates ongoing commitment to federal procurement that promotes social inclusion while meeting agency operational needs.

Description

TOWEL,PAPER

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