Award

Delivery Order #47QSSC26FDRL2

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

Buyer

Federal Acquisition Service

Award Amount

$356.00

Ceiling

$356.00

Awarded

September 15, 2026

Period of Performance

Sep 15, 2026 – Sep 22, 2026

Identifier

47QSSC26FDRL2

NAICS

453210

This award represents a short-term delivery order contract executed under an existing indefinite delivery contract (IDC) with the National Industries for the Blind (NIB). The IDC is a substantial multi-billion dollar GSA contract focused on supplying essential office products to various government agencies. NIB, a recognized leader in providing employment opportunities to individuals who are blind or visually impaired, continues its role in supporting government needs through this award. The current contract specifically procures paper towels, ensuring timely and efficient provision of this basic but vital product. The short duration of the contract highlights a focused supply need, likely addressing immediate requirements or replenishment. This delivery order was awarded non-competitively under the broader IDC framework established by the GSA, aligning with existing terms and conditions. The timeframe for performance is approximately one week, indicating a prompt fulfillment schedule for government operations in Earth City, Missouri. This award illustrates the ongoing commitment to inclusivity in federal procurement while maintaining seamless supply chain operations for essential office commodities.

Description

TOWEL,PAPER

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