Award

Delivery Order #47QSSC27F0CSM

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

Buyer

Federal Acquisition Service

Award Amount

$149.76

Ceiling

$149.76

Awarded

October 17, 2026

Period of Performance

Oct 17, 2026 – Oct 24, 2026

Identifier

47QSSC27F0CSM

NAICS

423850

This award represents a delivery order contract under the larger indefinite delivery/indefinite quantity (IDIQ) contract previously awarded to National Industries for the Blind (NIB). NIB, an organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, is the recipient, leveraging their established capability to supply goods and services that support federal agencies. The product procured in this delivery order consists of paper towels, fulfilling a specific supply requirement for the agency. The contract is significant as it falls under the substantial IDIQ agreement that supports continuous direct delivery services to military and civilian customers, thereby promoting both operational needs and social goals related to disability employment. The scope includes the delivery of paper towels within a brief, defined timeframe—spanning about one week—ensuring timely fulfillment of supply needs. This delivery order was likely issued under the sole-source vehicle of the existing NIB IDIQ contract, reflecting continuity and efficiency in procurement processes. The original IDIQ contract has a large potential value and a multi-year timeline, established to provide a wide range of goods and services to federal customers. The delivery is set to occur in Alexandria, Virginia, aligning with the location requirements of the award. This award underscores the ongoing partnership between the government and NIB, combining procurement efficiency with social impact.

Description

TOWEL,PAPER

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