Award
Delivery Order #47QSSC27F09PB
Short-Term Delivery Order for Towels to National Industries for the Blind
Buyer
Federal Acquisition Service
Award Amount
$307.68
Ceiling
$307.68
Awarded
October 13, 2026
Period of Performance
Oct 13, 2026 – Oct 20, 2026
Identifier
47QSSC27F09PB
NAICS
423850
This award represents a delivery order contract supplementing a significant indefinite delivery/indefinite quantity (IDIQ) contract previously established with National Industries for the Blind (NIB). The parent IDIQ contract, held by NIB, supports direct delivery services to military and civilian customers, emphasizing employment for individuals who are blind or visually impaired. Under this specific delivery order, NIB is tasked with providing machinery wipe towels, essential for maintenance and operational cleanliness. The delivery covers a brief period, reflecting a focused supply need within the broader scope of services under the IDIQ vehicle. Awarded on a sole-source basis as part of the existing parent contract, this order upholds the agency's commitment to inclusive procurement and sustained support of disabled workers. The contract's timeframe stretches over a short window in 2026, highlighting its role in fulfilling immediate material requirements at the Alexandria, VA location.
Description
TOWEL,MACHINERY WIP