# Delivery Order #47QSSC26FDUQ1

Delivery Order for Toilet Paper to National Industries for the Blind

**Buyer:** Federal Acquisition Service

**Award Amount:** $750.70
**Ceiling:** $750.70

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

**Identifier:** 47QSSC26FDUQ1
**NAICS:** 453210

This award is a delivery order contract issued to National Industries for the Blind, an organization committed to empowering individuals who are blind or visually impaired through employment opportunities. The contract involves the procurement of toilet paper, an essential consumable product required to maintain hygiene and sanitation standards. This delivery order is part of an existing significant indefinite delivery contract with the General Services Administration, which supports the continuous supply of office and facility-related products. The award highlights the importance of maintaining an inclusive supply chain that benefits public sector workforce diversity while ensuring steady availability of essential supplies. The contract work scope includes timely delivery of toilet paper to the designated location in Earth City, Missouri. This specific delivery order stems from a long-term and fixed pricing agreement, originally awarded under a non-competitive basis to support government operations efficiently. The timeline for the delivery spans a brief one-week period, reflecting the focused and immediate nature of the supply need within the broader multi-year framework of the master contract.

### Description

PAPER,TOILET

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDUQ1_4732_GS02FW0003_4730)