Award

Delivery Order #47QSSC26FE404

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

Buyer

Federal Acquisition Service

Award Amount

$43.23

Ceiling

$43.23

Awarded

September 22, 2026

Period of Performance

Sep 22, 2026 – Sep 29, 2026

Identifier

47QSSC26FE404

NAICS

453210

This award represents a delivery order contract issued under an existing indefinite delivery contract with the National Industries for the Blind (NIB), a nonprofit organization dedicated to creating employment opportunities for individuals who are blind or visually impaired. The contract specifically procures paper towels, an essential office supply that supports the daily operational needs of government facilities. The delivery order is part of a broader multi-billion dollar office supply contract managed by the General Services Administration, which emphasizes inclusivity and workforce diversification while ensuring continuous government supply chains. The work scope involves the prompt supply and delivery of paper towels to a designated location in Earth City, Missouri, within a one-week performance window. This order was awarded as a task under a previously established contract vehicle, indicating a non-competitive, streamlined acquisition process that leverages existing contractual relationships. Key subcontractors are not specified for this delivery order. The contract term is brief, reflecting a specific, immediate procurement need within an ongoing, long-term supply framework.

Description

TOWEL,PAPER

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