# Delivery Order #47QSSC27F0DFM

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

**Buyer:** Federal Acquisition Service

**Award Amount:** $472.26
**Ceiling:** $472.26

**Awarded:** October 19, 2026
**Period of Performance:** Oct 19, 2026 - Oct 26, 2026

**Identifier:** 47QSSC27F0DFM
**NAICS:** 423850

This award represents a short-term delivery order contract under a larger indefinite delivery/indefinite quantity (IDIQ) contract previously awarded to National Industries for the Blind (NIB) by the General Services Administration (GSA). The contract involves the procurement of paper towels, a standard supply item, to be delivered within a one-week period. NIB, a prominent organization dedicated to providing employment opportunities for individuals who are blind or visually impaired, is the recipient of the order. This delivery order contributes to the ongoing support of federal agencies by facilitating essential supplies through a long-term IDIQ vehicle valued at approximately $800 million, originally awarded on a sole-source basis due to the specialized nature of NIB’s mission. The contract underscores the government’s commitment to sustaining inclusive employment while ensuring timely delivery of needed products. The work entails the supply and direct delivery of paper towels to a designated location in Alexandria, VA. The delivery order is a subset of the overarching IDIQ contract issued under the non-schedule category, reflecting its tailored procurement approach. The timeline covers delivery and performance within a brief and specified timeframe in late 2026, continuing the successful service delivery established by the parent contract. There are no reported key subcontractors, previous related contracts beyond the parent IDIQ, or additional solicitation details beyond the existing arrangements.

### Description

TOWEL,PAPER

[View original record](https://www.usaspending.gov/award/CONT_AWD_47QSSC27F0DFM_4732_47QSWA22D0009_4732)