Award
Delivery Order #47QSSC26FDR14
Delivery Order for Paper Towels Awarded to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$1,116.60
Ceiling
$1,116.60
Awarded
September 15, 2026
Period of Performance
Sep 15, 2026 – Sep 22, 2026
Identifier
47QSSC26FDR14
NAICS
423850
This award represents a delivery order contract for paper towels, issued under an existing large-scale indefinite delivery/indefinite quantity (IDIQ) contract held by National Industries for the Blind (NIB). NIB is a nonprofit organization focused on creating employment opportunities for individuals who are blind or visually impaired, supplying essential products and services to federal agencies. The contract procures paper towel products intended for direct delivery to government facilities, supporting routine operational needs. This procurement is a component of a broader multi-year service agreement with significant value that underscores the government’s commitment to both operational efficiency and social responsibility by promoting employment for disabled individuals. The scope of work entails the timely delivery of paper towels within a short, specified timeframe. The delivery order follows a sole-source award approach justified by the unique capabilities of NIB and its existing contractual relationship with the General Services Administration (GSA). The contract's execution period is a brief one-week span, situated within a long-term strategic partnership initiated in 2021, highlighting continuity and reliability in supply chain management for the agency.
Description
TOWEL,PAPER