# Delivery Order #47QSSC26FDZBL

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $293.37
**Ceiling:** $293.37

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

**Identifier:** 47QSSC26FDZBL
**NAICS:** 453210

This award represents a short-term delivery order contract issued to National Industries for the Blind, a prominent organization supporting employment for individuals who are blind or visually impaired. The contract procures paper towels to support government facility needs. It is a supplemental order under a substantial and long-standing General Services Administration (GSA) indefinite delivery contract focused on supplying office and related supplies. This award enhances government sustainability by ensuring consistent access to essential consumables while promoting socially responsible procurement. The order is executed on a sole-source basis under an existing contract vehicle, leveraging established relationships and proven performance. The short-term delivery period spans approximately one week, ensuring prompt fulfillment of immediate supply requirements in Earth City, Missouri.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDZBL_4732_GS02FW0003_4730)