Award

Delivery Order #47QSSC26FDL9H

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

Buyer

Federal Acquisition Service

Award Amount

$43.23

Ceiling

$43.23

Awarded

September 11, 2026

Period of Performance

Sep 11, 2026 – Sep 18, 2026

Identifier

47QSSC26FDL9H

NAICS

453210

This award represents a delivery order contract issued under the umbrella of a substantial, longstanding indefinite delivery contract held by the National Industries for the Blind (NIB) with the General Services Administration. NIB, an organization dedicated to creating employment opportunities for individuals who are blind or visually impaired, is responsible for supplying essential office products to federal agencies. This specific order covers the procurement of paper towels, a vital supply product that supports everyday facilities management and hygiene in government workplaces. The contract is significant in continuing to foster inclusive employment while meeting ongoing operational supply needs for federal offices. The scope encompasses the timely delivery of paper towels to a designated location in Earth City, Missouri, over a concise period. The delivery order was awarded through a non-competitive process, consistent with the parent indefinite delivery vehicle, reflecting the trusted role of NIB as a primary supplier for these needs. The timeline for the delivery order is short, spanning about one week in the year 2026, indicating a focused, small-scale fulfillment within the broader multi-year contract. No additional subcontractors or solicitation details are noted for this particular order.

Description

TOWEL,PAPER

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