# Delivery Order #47QSSC26FDYS5

Delivery Order for Paper Towels to National Industries for the Blind under IDIQ Contract

**Buyer:** Federal Acquisition Service

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

**Awarded:** September 18, 2026
**Period of Performance:** Sep 18, 2026 - Sep 25, 2026

**Identifier:** 47QSSC26FDYS5
**NAICS:** 423850

This contract award represents a delivery order for paper towels executed under an existing substantial Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The recipient, National Industries for the Blind (NIB), is an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, and it operates under a significant GSA IDIQ contract that supports federal agencies by supplying various services and products. This particular delivery order involves the procurement of paper towels, reinforcing NIB’s role in delivering essential consumables to government facilities. Awarded on a sole-source basis due to the specialized nature of NIB's mission and limited direct competition, this contract supports the federal government's commitment to inclusion and social responsibility. The scope of work includes timely delivery of specified paper towel products to the designated location in Alexandria, Virginia, within a short, specific performance period. The order is part of a multi-year framework contract that ensures continued support for government needs while promoting meaningful employment for disabled individuals. The contract award date and delivery timeline fall within a concise one-week period in 2026, reflecting an efficient and targeted procurement action under the larger umbrella of the original IDIQ agreement.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDYS5_4732_47QSWA22D0009_4732)