Delivery Order #47QSSC27F091J

Delivery Order for Paper Towels Under NIB's IDIQ Contract

This award represents a delivery order contract issued to the National Industries for the Blind (NIB), a well-established organization dedicated to providing employment opportunities for individuals who are blind or visually impaired. The order procures paper towels, supporting supply needs within a short service window in Alexandria, VA. This delivery order is part of a broader, substantial indefinite delivery/indefinite quantity (IDIQ) contract with a significant ceiling, awarded on a sole-source basis by the General Services Administration (GSA). The overarching IDIQ contract enables NIB to provide direct delivery services to military and civilian federal customers. The delivery order's significance lies in its contribution to sustaining NIB’s mission of integrating blind professionals into the workforce while fulfilling government supply requirements efficiently. The scope of work includes the timely provision and delivery of paper towels as specified in the order. This award follows an earlier multi-year IDIQ contract, reinforcing continued service and support. Key timelines include the issuance and performance period of the order occurring within a week in October 2026, aligning with the duration of the parent contract established in 2021 and extending through late 2026.

Description

TOWEL,PAPER

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