Award
Delivery Order #47QSSC26FDGP5
Short-Term Delivery Order for Paper Towels to Support Military and Civilian Needs
Buyer
Federal Acquisition Service
Award Amount
$157.42
Ceiling
$157.42
Awarded
September 10, 2026
Period of Performance
Sep 10, 2026 – Sep 17, 2026
Identifier
47QSSC26FDGP5
NAICS
423850
This award represents a delivery order contract issued to National Industries for the Blind (NIB), a leading organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract procures paper towels, a basic yet essential supply, supporting ongoing operational needs within the federal sector. This delivery order is part of a much larger single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract established by the General Services Administration, valued substantially to support direct deliveries to military and civilian customers. The significance of this contract lies in sustaining NIB's mission while ensuring reliable supply chains for necessary goods. The scope covers the provision and delivery of paper towels to a federal location in Alexandria, Virginia, within a short one-week performance window, illustrating a focused and prompt fulfillment requirement. This award was made under a sole-source basis linked to the parent IDIQ contract, justified by NIB's unique position in the market and specialized mission. The timeline for this delivery order is concise, spanning a week, following the overarching IDIQ contract's multi-year duration which began in 2021 and will continue into 2026.
Description
TOWEL,PAPER