# Delivery Order #47QSSC26FDT9A

Delivery Order for Paper Towels to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $78.71
**Ceiling:** $78.71

**Awarded:** September 16, 2026
**Period of Performance:** Sep 16, 2026 - Sep 23, 2026

**Identifier:** 47QSSC26FDT9A
**NAICS:** 423850

This award represents a delivery order contract granted to the National Industries for the Blind (NIB), an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The contract involves the procurement of paper towels, supporting operational needs at a federal facility located in Alexandria, Virginia. This delivery order is part of a larger, substantial Indefinite Delivery Indefinite Quantity (IDIQ) contract with a significant potential total value, emphasizing NIB's ongoing commitment to serving military and civilian customers. The award supports continuity in the supply chain, promoting efficiency and reliability in federal procurement. The contract was awarded as a follow-on order under the sole-source IDIQ vehicle, reflecting NIB's specialized capacity and the limited competition in this field. The performance period for this order is short-term, spanning approximately one week in September 2026, ensuring timely delivery of essential supplies within a multi-year contractual framework.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDT9A_4732_47QSWA22D0009_4732)