Award

Delivery Order #47QSSC26FDGM9

Short-Term Delivery Order for Paper Towels Awarded to National Industries for the Blind

Buyer

Federal Acquisition Service

Award Amount

$78.71

Ceiling

$78.71

Awarded

September 10, 2026

Period of Performance

Sep 10, 2026 – Sep 17, 2026

Identifier

47QSSC26FDGM9

NAICS

423850

This contract is a delivery order under a larger indefinite delivery/indefinite quantity (IDIQ) contract awarded to National Industries for the Blind (NIB). NIB is an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, supporting federal government needs for various products and services. The current delivery order involves the procurement of paper towels, fulfilling a specific and short-term supply requirement. This award contributes to the ongoing support of disabled individuals through meaningful government contracting and helps sustain NIB's mission. The scope includes delivery of paper towel products within a brief performance window spanning approximately one week. This contract order is part of a sole-source IDIQ contract vehicle established by the General Services Administration, reflecting limited competition due to the niche nature of the recipient's workforce and mission. Key dates include the delivery period scheduled for early September 2026. The award is a continuation of the substantial, multi-year IDIQ agreement initially awarded in 2021, reinforcing ongoing service continuity.

Description

TOWEL,PAPER

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